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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : CENTER MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | CENTER MARIAGE |
| Siren | 478014830 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22131 |
| Management number | 2004B13808 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 7 712.00 | 7 712.00 | 7 712.00 | |
040 Financial Assets | 26 838.00 | 26 838.00 | 26 838.00 | |
044 Total Fixed Assets | 284 550.00 | 7 712.00 | 276 838.00 | 284 550.00 |
060 Merchandise inventory | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 232 638.00 | 232 638.00 | 232 638.00 | |
084 Cash | 6 012.00 | 6 012.00 | 6 012.00 | |
088 Cash | 57.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 293 706.00 | 293 706.00 | 293 706.00 | |
110 Total Assets | 578 257.00 | 7 712.00 | 570 544.00 | 578 257.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 509 403.00 | |||
136 Profit for the Year | 19 972.00 | |||
142 Total Equity - Total I | 538 175.00 | |||
166 Suppliers and related accounts | 13 491.00 | |||
172 Other debts | 18 878.00 | |||
176 Total debts | 32 369.00 | |||
180 Liabilities Total | 570 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 367 993.00 | 404 146.00 | 367 993.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 367 994.00 | 404 147.00 | 367 994.00 | |
234 Purchases of goods (including customs duties) | 258 251.00 | 177 532.00 | 258 251.00 | |
236 Inventory change (goods) | -35 000.00 | 68 250.00 | -35 000.00 | |
242 Other external expenses | 51 827.00 | 76 010.00 | 51 827.00 | |
244 Taxes, duties and similar payments | 4 341.00 | 3 969.00 | 4 341.00 | |
250 Staff compensation | 56 473.00 | 45 262.00 | 56 473.00 | |
252 Social security contributions | 12 615.00 | 7 608.00 | 12 615.00 | |
264 Total operating expenses | 348 507.00 | 378 631.00 | 348 507.00 | |
270 Operating profit | 19 487.00 | 25 516.00 | 19 487.00 | |
290 Exceptional income | 60 000.00 | |||
300 Exceptional expenses | 48.00 | 50 376.00 | 48.00 | |
306 Income tax's | -533.00 | 2 739.00 | -533.00 | |
310 Profit or loss | 19 972.00 | 32 401.00 | 19 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 117.00 | 117.00 | ||
490 Total Fixed Assets (Gross Value) | 284 667.00 | 284 667.00 | ||
494 Total Fixed Assets (Decreases) | 117.00 | 117.00 | ||
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