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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MARJOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2014-12-31 | Simplified |
| Name | MARJOLINE |
| Siren | 481283000 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 18806 |
| Management number | 2005B01741 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 18 170.00 | 12 505.00 | 5 664.00 | 18 170.00 |
040 Financial Assets | 2 115.00 | 2 115.00 | 2 115.00 | |
044 Total Fixed Assets | 39 285.00 | 12 505.00 | 26 779.00 | 39 285.00 |
050 Raw materials, supplies, in progress | 136.00 | 136.00 | 136.00 | |
064 Advances and down payments on orders | 966.00 | 966.00 | 966.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 18 013.00 | 18 013.00 | 18 013.00 | |
096 Total Current Assets + Prepaid Expenses | 20 424.00 | 20 424.00 | 20 424.00 | |
110 Total Assets | 59 709.00 | 12 505.00 | 47 204.00 | 59 709.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 944.00 | |||
136 Profit for the Year | 2 196.00 | |||
142 Total Equity - Total I | 34 941.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 11 447.00 | |||
176 Total debts | 12 263.00 | |||
180 Liabilities Total | 47 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 81 772.00 | 81 772.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 773.00 | 81 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 631.00 | 2 631.00 | ||
240 Inventory changes (raw materials and supplies) | 45.00 | 45.00 | ||
242 Other external expenses | 20 519.00 | 20 519.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
250 Staff compensation | 43 863.00 | 43 863.00 | ||
252 Social security contributions | 9 313.00 | 9 313.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 79 440.00 | 79 440.00 | ||
270 Operating profit | 2 333.00 | 2 333.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 2 196.00 | 2 196.00 | ||
374 Amount of VAT collected | 16 354.00 | 16 354.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 1 388.00 | 1 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 285.00 | 39 285.00 | ||
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