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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : MARJALOE FORME ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | MARJALOE FORME ET BEAUTE |
| Siren | 750509093 |
| Closing | 2016-06-30 |
| Registry code | 1801 |
| Registration number | 808 |
| Management number | 2012B00149 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 007.00 | 530.00 | 1 476.00 | 2 007.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 27 007.00 | 530.00 | 26 476.00 | 27 007.00 |
060 Merchandise inventory | 1 553.00 | 1 553.00 | 1 553.00 | |
064 Advances and down payments on orders | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 18 451.00 | 18 451.00 | 18 451.00 | |
084 Cash | 19 549.00 | 19 549.00 | 19 549.00 | |
096 Total Current Assets + Prepaid Expenses | 42 202.00 | 42 202.00 | 42 202.00 | |
110 Total Assets | 69 209.00 | 530.00 | 68 678.00 | 69 209.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 860.00 | |||
136 Profit for the Year | 18 749.00 | |||
142 Total Equity - Total I | 43 909.00 | |||
156 Loans and similar debts | 6 980.00 | |||
166 Suppliers and related accounts | 8 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 8 892.00 | |||
176 Total debts | 24 770.00 | |||
180 Liabilities Total | 68 678.00 | |||
195 Of which payables due in more than one year | 1 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 501.00 | 11 501.00 | ||
218 Production of services sold - France | 133 616.00 | 133 616.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 145 118.00 | 145 118.00 | ||
234 Purchases of goods (including customs duties) | 9 471.00 | 9 471.00 | ||
236 Inventory change (goods) | -1 299.00 | -1 299.00 | ||
242 Other external expenses | 77 554.00 | 77 554.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 35 820.00 | 35 820.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 122 650.00 | 122 650.00 | ||
270 Operating profit | 22 468.00 | 22 468.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 3 318.00 | 3 318.00 | ||
310 Profit or loss | 18 749.00 | 18 749.00 | ||
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