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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : MAROLLES POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-04-30 | Simplified |
| 2019-08-07 | Public | 2018-04-30 | Simplified |
| 2018-02-23 | Public | 2017-04-30 | Simplified |
| 2017-02-22 | Public | 2016-04-30 | Simplified |
| Name | MAROLLES POIDS LOURDS |
| Siren | 388221558 |
| Closing | 2016-04-30 |
| Registry code | 5101 |
| Registration number | 262 |
| Management number | 1992B00132 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 545.00 | 10 454.00 | 5 091.00 | 15 545.00 |
044 Total Fixed Assets | 15 545.00 | 10 454.00 | 5 091.00 | 15 545.00 |
068 Receivables – Trade and related accounts | 928.00 | 928.00 | 928.00 | |
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
084 Cash | 5 083.00 | 5 083.00 | 5 083.00 | |
096 Total Current Assets + Prepaid Expenses | 8 414.00 | 8 414.00 | 8 414.00 | |
110 Total Assets | 23 959.00 | 10 454.00 | 13 505.00 | 23 959.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52 234.00 | |||
134 Retained Earnings | -41 736.00 | |||
136 Profit for the Year | -7 894.00 | |||
142 Total Equity - Total I | 10 988.00 | |||
166 Suppliers and related accounts | 257.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 2 517.00 | |||
180 Liabilities Total | 13 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 773.00 | 773.00 | ||
232 Total operating income excluding VAT | 773.00 | 773.00 | ||
234 Purchases of goods (including customs duties) | 544.00 | 544.00 | ||
242 Other external expenses | 5 156.00 | 5 156.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 2 564.00 | 2 564.00 | ||
264 Total operating expenses | 8 650.00 | 8 650.00 | ||
270 Operating profit | -7 877.00 | -7 877.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -7 894.00 | -7 894.00 | ||
374 Amount of VAT collected | 155.00 | 155.00 | ||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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