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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : MARS PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | MARS PLATRERIE |
| Siren | 843699208 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012031 |
| Management number | 2018B01433 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 SOREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 647.00 | 42.00 | 3 605.00 | 3 647.00 |
044 Total Fixed Assets | 3 647.00 | 42.00 | 3 605.00 | 3 647.00 |
068 Receivables – Trade and related accounts | 5 498.00 | 5 498.00 | 5 498.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 7 452.00 | 7 452.00 | 7 452.00 | |
110 Total Assets | 11 099.00 | 42.00 | 11 057.00 | 11 099.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 3 972.00 | |||
142 Total Equity - Total I | 5 172.00 | |||
166 Suppliers and related accounts | 4 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 1 080.00 | |||
176 Total debts | 5 885.00 | |||
180 Liabilities Total | 11 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 488.00 | 10 488.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 10 680.00 | 10 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 717.00 | 717.00 | ||
242 Other external expenses | 3 447.00 | 3 447.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 007.00 | 6 007.00 | ||
270 Operating profit | 4 673.00 | 4 673.00 | ||
306 Income tax's | 701.00 | 701.00 | ||
310 Profit or loss | 3 972.00 | 3 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 647.00 | 3 647.00 | ||
492 Total Fixed Assets (Increases) | 3 647.00 | 3 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 205.00 | 205.00 | ||
378 Amount of deductible VAT on goods and services | 589.00 | 589.00 | ||
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