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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SARL MARGUERITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | SARL MARGUERITE |
| Siren | 419083878 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 2761 |
| Management number | 1998B00738 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 8.00 | 8.00 | 8.00 | |
068 Receivables – Trade and related accounts | 2 132.00 | 2 132.00 | 2 132.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 21 468.00 | 21 468.00 | 21 468.00 | |
084 Cash | 6 341.00 | 6 341.00 | 6 341.00 | |
096 Total Current Assets + Prepaid Expenses | 29 941.00 | 29 941.00 | 29 941.00 | |
110 Total Assets | 29 949.00 | 29 949.00 | 29 949.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 2 832.00 | |||
142 Total Equity - Total I | 11 216.00 | |||
166 Suppliers and related accounts | 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 354.00 | |||
172 Other debts | 18 304.00 | |||
176 Total debts | 18 733.00 | |||
180 Liabilities Total | 29 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 988.00 | 13 965.00 | 13 988.00 | |
218 Production of services sold - France | 2 968.00 | 4 363.00 | 2 968.00 | |
232 Total operating income excluding VAT | 16 956.00 | 18 329.00 | 16 956.00 | |
234 Purchases of goods (including customs duties) | 4 592.00 | 6 484.00 | 4 592.00 | |
236 Inventory change (goods) | 846.00 | 373.00 | 846.00 | |
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 282.00 | 153.00 | |
242 Other external expenses | 4 409.00 | 6 874.00 | 4 409.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 386.00 | 214.00 | 386.00 | |
250 Staff compensation | 2 000.00 | 1 000.00 | 2 000.00 | |
252 Social security contributions | 2 341.00 | 3 119.00 | 2 341.00 | |
264 Total operating expenses | 14 727.00 | 18 346.00 | 14 727.00 | |
270 Operating profit | 2 229.00 | -18.00 | 2 229.00 | |
280 Financial income | 603.00 | 511.00 | 603.00 | |
310 Profit or loss | 2 832.00 | 493.00 | 2 832.00 | |
374 Amount of VAT collected | 2 202.00 | 2 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 509.00 | 509.00 | ||
494 Total Fixed Assets (Decreases) | 501.00 | 501.00 | ||
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