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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MARBRERIE JEANNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | MARBRERIE JEANNOT |
| Siren | 844879445 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9299 |
| Management number | 2018B02370 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Althen-des-Paluds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 3 504.00 | 2 645.00 | 858.00 | 3 504.00 |
028 Tangible Assets | 28 354.00 | 6 932.00 | 21 422.00 | 28 354.00 |
044 Total Fixed Assets | 101 858.00 | 9 578.00 | 92 280.00 | 101 858.00 |
050 Raw materials, supplies, in progress | 11 055.00 | 11 055.00 | 11 055.00 | |
068 Receivables – Trade and related accounts | 31 540.00 | 31 540.00 | 31 540.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 54 719.00 | 54 719.00 | 54 719.00 | |
096 Total Current Assets + Prepaid Expenses | 97 775.00 | 97 775.00 | 97 775.00 | |
110 Total Assets | 199 634.00 | 9 578.00 | 190 055.00 | 199 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 345.00 | |||
142 Total Equity - Total I | 52 345.00 | |||
156 Loans and similar debts | 81 428.00 | |||
166 Suppliers and related accounts | 18 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 064.00 | |||
172 Other debts | 38 255.00 | |||
176 Total debts | 137 709.00 | |||
180 Liabilities Total | 190 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 784.00 | 11 784.00 | ||
214 Production of goods sold - France | 338 554.00 | 338 554.00 | ||
218 Production of services sold - France | 4 726.00 | 4 726.00 | ||
230 Other income | 8 771.00 | 8 771.00 | ||
232 Total operating income excluding VAT | 363 837.00 | 363 837.00 | ||
234 Purchases of goods (including customs duties) | 7 273.00 | 7 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 651.00 | 118 651.00 | ||
240 Inventory changes (raw materials and supplies) | -11 055.00 | -11 055.00 | ||
242 Other external expenses | 80 099.00 | 80 099.00 | ||
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 4 121.00 | 4 121.00 | ||
250 Staff compensation | 59 874.00 | 59 874.00 | ||
252 Social security contributions | 30 620.00 | 30 620.00 | ||
254 Depreciation and amortization | 9 578.00 | 9 578.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 299 305.00 | 299 305.00 | ||
270 Operating profit | 64 531.00 | 64 531.00 | ||
306 Income tax's | 13 186.00 | 13 186.00 | ||
310 Profit or loss | 51 345.00 | 51 345.00 | ||
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