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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : EURL MARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | EURL MARI |
| Siren | 503606683 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 418 |
| Management number | 2008B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Duttlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
044 Total Fixed Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
068 Receivables – Trade and related accounts | 10 985.00 | 10 985.00 | 10 985.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 11 636.00 | 11 636.00 | 11 636.00 | |
110 Total Assets | 134 636.00 | 134 636.00 | 134 636.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 71 624.00 | |||
136 Profit for the Year | 9 790.00 | |||
142 Total Equity - Total I | 89 664.00 | |||
156 Loans and similar debts | 16 120.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 365.00 | |||
172 Other debts | 27 051.00 | |||
176 Total debts | 44 972.00 | |||
180 Liabilities Total | 134 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 458.00 | 30 100.00 | 15 458.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 459.00 | 30 100.00 | 15 459.00 | |
242 Other external expenses | 2 374.00 | 1 735.00 | 2 374.00 | |
244 Taxes, duties and similar payments | 193.00 | 190.00 | 193.00 | |
264 Total operating expenses | 2 567.00 | 1 925.00 | 2 567.00 | |
270 Operating profit | 12 892.00 | 28 175.00 | 12 892.00 | |
294 Financial expenses | 1 121.00 | 2 032.00 | 1 121.00 | |
300 Exceptional expenses | 215.00 | 130.00 | 215.00 | |
306 Income tax's | 1 766.00 | 3 921.00 | 1 766.00 | |
310 Profit or loss | 9 790.00 | 22 092.00 | 9 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 000.00 | 123 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 917.00 | 2 917.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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