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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : MARECHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | MARECHAL |
| Siren | 831306501 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034408 |
| Management number | 2017B05309 |
| Activity code | 9321Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 385.00 | 385.00 | 385.00 | |
028 Tangible Assets | 583.00 | 425.00 | 159.00 | 583.00 |
044 Total Fixed Assets | 968.00 | 425.00 | 544.00 | 968.00 |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 6 044.00 | 6 044.00 | 6 044.00 | |
096 Total Current Assets + Prepaid Expenses | 6 717.00 | 6 717.00 | 6 717.00 | |
110 Total Assets | 7 685.00 | 425.00 | 7 261.00 | 7 685.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -155.00 | |||
136 Profit for the Year | 3 867.00 | |||
142 Total Equity - Total I | 5 212.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 1 448.00 | |||
176 Total debts | 2 049.00 | |||
180 Liabilities Total | 7 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 088.00 | 13 852.00 | 20 088.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 088.00 | 13 852.00 | 20 088.00 | |
234 Purchases of goods (including customs duties) | 5 909.00 | 3 974.00 | 5 909.00 | |
242 Other external expenses | 7 679.00 | 8 130.00 | 7 679.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 751.00 | 1 704.00 | 1 751.00 | |
254 Depreciation and amortization | 226.00 | 193.00 | 226.00 | |
264 Total operating expenses | 15 565.00 | 14 001.00 | 15 565.00 | |
270 Operating profit | 4 523.00 | -148.00 | 4 523.00 | |
300 Exceptional expenses | 1.00 | 6.00 | 1.00 | |
306 Income tax's | 655.00 | 655.00 | ||
310 Profit or loss | 3 867.00 | -155.00 | 3 867.00 | |
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