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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : MARINE ENGINE REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| Name | MARINE ENGINE REPAIR |
| Siren | 838471837 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 261 |
| Management number | 2018B00254 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97120 ST CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 687.00 | 658.00 | 2 029.00 | 2 687.00 |
044 Total Fixed Assets | 2 687.00 | 658.00 | 2 029.00 | 2 687.00 |
072 Receivables – Other | 8 125.00 | 8 125.00 | 8 125.00 | |
080 Sellable securities | 259.00 | 259.00 | 259.00 | |
084 Cash | 5 509.00 | 5 509.00 | 5 509.00 | |
096 Total Current Assets + Prepaid Expenses | 13 893.00 | 13 893.00 | 13 893.00 | |
110 Total Assets | 16 580.00 | 658.00 | 15 922.00 | 16 580.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 515.00 | |||
142 Total Equity - Total I | 14 015.00 | |||
166 Suppliers and related accounts | 609.00 | |||
172 Other debts | 1 298.00 | |||
176 Total debts | 1 907.00 | |||
180 Liabilities Total | 15 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 213.00 | 22 213.00 | ||
232 Total operating income excluding VAT | 22 213.00 | 22 213.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 985.00 | 4 985.00 | ||
242 Other external expenses | 3 479.00 | 3 479.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
252 Social security contributions | 512.00 | 512.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 9 698.00 | 9 698.00 | ||
270 Operating profit | 12 515.00 | 12 515.00 | ||
310 Profit or loss | 12 515.00 | 12 515.00 | ||
374 Amount of VAT collected | 1 774.00 | 1 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 687.00 | 2 687.00 | ||
492 Total Fixed Assets (Increases) | 2 687.00 | 2 687.00 | ||
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