Grow your business safely with IRON HORSE MARECHALERIE
All the information you need about IRON HORSE MARECHALERIE to develop and secure your business in France
I
HOME >
CORPORATES
>
IRON HORSE MARECHALERIE >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : IRON HORSE MARECHALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | IRON HORSE MARECHALERIE |
| Siren | 808872188 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 9066 |
| Management number | 2015B00021 |
| Activity code | 0162Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 345.00 | 7 677.00 | 19 668.00 | 27 345.00 |
044 Total Fixed Assets | 27 345.00 | 7 677.00 | 19 668.00 | 27 345.00 |
068 Receivables – Trade and related accounts | 2 675.00 | 2 675.00 | 2 675.00 | |
084 Cash | 6 859.00 | 6 859.00 | 6 859.00 | |
096 Total Current Assets + Prepaid Expenses | 9 534.00 | 9 534.00 | 9 534.00 | |
110 Total Assets | 36 879.00 | 7 677.00 | 29 202.00 | 36 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 610.00 | |||
136 Profit for the Year | 17 850.00 | |||
142 Total Equity - Total I | 19 560.00 | |||
156 Loans and similar debts | 7 353.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -14 101.00 | |||
172 Other debts | 2 289.00 | |||
176 Total debts | 9 642.00 | |||
180 Liabilities Total | 29 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 481.00 | 55 594.00 | 57 481.00 | |
232 Total operating income excluding VAT | 57 481.00 | 55 594.00 | 57 481.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 342.00 | 18 415.00 | 21 342.00 | |
242 Other external expenses | 21 052.00 | 15 027.00 | 21 052.00 | |
244 Taxes, duties and similar payments | 847.00 | 869.00 | 847.00 | |
250 Staff compensation | 8 456.00 | |||
252 Social security contributions | 2 605.00 | |||
254 Depreciation and amortization | 3 390.00 | 2 640.00 | 3 390.00 | |
264 Total operating expenses | 46 631.00 | 48 012.00 | 46 631.00 | |
270 Operating profit | 10 850.00 | 7 582.00 | 10 850.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 17 850.00 | 7 582.00 | 17 850.00 | |
all companies in France
Complete and comprehensive database.
