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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : SARL ANTOINE MARACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-08-31 | Simplified |
| 2021-03-31 | Public | 2020-08-31 | Simplified |
| 2020-03-20 | Public | 2019-08-31 | Simplified |
| 2019-04-30 | Public | 2018-08-31 | Simplified |
| 2018-04-20 | Public | 2017-08-31 | Simplified |
| Name | SARL ANTOINE MARACHE |
| Siren | 819345604 |
| Closing | 2021-08-31 |
| Registry code | 0501 |
| Registration number | B2022/003289 |
| Management number | 2017B00134 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 LA BATIE-VIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 366.00 | 3 366.00 | 3 366.00 | |
028 Tangible Assets | 5 397.00 | 5 397.00 | 5 397.00 | |
044 Total Fixed Assets | 8 763.00 | 8 763.00 | 8 763.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 19 499.00 | 19 499.00 | 19 499.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 2 755.00 | 2 755.00 | 2 755.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 22 570.00 | 22 570.00 | 22 570.00 | |
110 Total Assets | 31 333.00 | 8 763.00 | 22 570.00 | 31 333.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 18 238.00 | |||
136 Profit for the Year | -12 694.00 | |||
142 Total Equity - Total I | 9 944.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 337.00 | |||
172 Other debts | 11 877.00 | |||
176 Total debts | 12 626.00 | |||
180 Liabilities Total | 22 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 478.00 | 58 885.00 | 52 478.00 | |
222 Inventory production | -6 446.00 | 6 446.00 | -6 446.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | 1 500.00 | |
230 Other income | 28.00 | 2.00 | 28.00 | |
232 Total operating income excluding VAT | 47 560.00 | 66 833.00 | 47 560.00 | |
242 Other external expenses | 19 711.00 | 23 945.00 | 19 711.00 | |
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 234.00 | 118.00 | 234.00 | |
250 Staff compensation | 40 955.00 | 39 123.00 | 40 955.00 | |
254 Depreciation and amortization | 255.00 | 1 227.00 | 255.00 | |
264 Total operating expenses | 61 154.00 | 64 414.00 | 61 154.00 | |
270 Operating profit | -13 594.00 | 2 419.00 | -13 594.00 | |
290 Exceptional income | 1 392.00 | 1 392.00 | ||
294 Financial expenses | 27.00 | |||
300 Exceptional expenses | 492.00 | 492.00 | ||
306 Income tax's | 134.00 | |||
310 Profit or loss | -12 694.00 | 2 257.00 | -12 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 763.00 | 8 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 496.00 | 10 496.00 | ||
378 Amount of deductible VAT on goods and services | 1 796.00 | 1 796.00 | ||
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