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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : EDITIONS MARIE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | EDITIONS MARIE B |
| Siren | 798446795 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 462 |
| Management number | 2013B07988 |
| Activity code | 5811Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 363.00 | 3 363.00 | 3 363.00 | |
BJ TOTAL (I) | 3 363.00 | 3 363.00 | 3 363.00 | |
BT Goods | 1 757.00 | 878.00 | 878.00 | 1 757.00 |
BX Customers and related accounts | 9 555.00 | 9 555.00 | 9 555.00 | |
BZ Other receivables | 3 376.00 | 3 376.00 | 3 376.00 | |
CF Cash and cash equivalents | 13 888.00 | 13 888.00 | 13 888.00 | |
CH Prepaid expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
CJ TOTAL (II) | 30 259.00 | 878.00 | 29 381.00 | 30 259.00 |
CO Grand total (0 to V) | 33 622.00 | 878.00 | 32 744.00 | 33 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -7 131.00 | -7 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 930.00 | -7 131.00 | -8 930.00 | |
DL TOTAL (I) | -1 061.00 | 7 869.00 | -1 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 435.00 | 4 435.00 | ||
DX Trade payables and related accounts | 18 419.00 | 9 685.00 | 18 419.00 | |
EA Other liabilities | 10 951.00 | 10 951.00 | ||
EC TOTAL (IV) | 33 805.00 | 9 685.00 | 33 805.00 | |
EE Grand total (I to V) | 32 744.00 | 17 554.00 | 32 744.00 | |
EG Accrued income and payables due within one year | 30 282.00 | 9 685.00 | 30 282.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -13 889.00 | -8 768.00 | -22 657.00 | -13 889.00 |
FG Production sold - services | 31 533.00 | 31 533.00 | 31 533.00 | |
FJ Net sales | 17 644.00 | -8 768.00 | 8 876.00 | 17 644.00 |
FR Total operating income (I) | 8 876.00 | |||
FS Purchases of goods (including customs duties) | 75.00 | |||
FT Inventory change (goods) | -737.00 | |||
FW Other purchases and external expenses | 16 498.00 | |||
FX Taxes, duties, and similar payments | 537.00 | |||
GC Operating Expenses - Current Assets: Provisions | 878.00 | |||
GE Other Expenses | 553.00 | |||
GF Total Operating Expenses (II) | 17 805.00 | |||
GG - OPERATING RESULT (I - II) | -8 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 553.00 | 326.00 | 553.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 876.00 | 6 128.00 | 8 876.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 805.00 | 13 259.00 | 17 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 930.00 | -7 131.00 | -8 930.00 | |
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