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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | MARIE |
| Siren | 525327441 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3250 |
| Management number | 2010B01938 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Luynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 401.00 | 128 401.00 | 128 401.00 | |
014 Intangible Assets - Other | 12 767.00 | 12 767.00 | 12 767.00 | |
028 Tangible Assets | 27 833.00 | 22 277.00 | 5 556.00 | 27 833.00 |
044 Total Fixed Assets | 169 001.00 | 35 044.00 | 133 957.00 | 169 001.00 |
060 Merchandise inventory | 1 465.00 | 1 465.00 | 1 465.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
084 Cash | 29 178.00 | 29 178.00 | 29 178.00 | |
096 Total Current Assets + Prepaid Expenses | 33 129.00 | 33 129.00 | 33 129.00 | |
110 Total Assets | 202 131.00 | 35 044.00 | 167 086.00 | 202 131.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 596.00 | |||
136 Profit for the Year | 5 244.00 | |||
142 Total Equity - Total I | -3 352.00 | |||
166 Suppliers and related accounts | 10 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 603.00 | |||
172 Other debts | 159 484.00 | |||
176 Total debts | 170 438.00 | |||
180 Liabilities Total | 167 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 769.00 | 121 312.00 | 119 769.00 | |
218 Production of services sold - France | 15 478.00 | 17 191.00 | 15 478.00 | |
230 Other income | 3 279.00 | 1 845.00 | 3 279.00 | |
232 Total operating income excluding VAT | 138 526.00 | 140 348.00 | 138 526.00 | |
234 Purchases of goods (including customs duties) | 29 999.00 | 33 182.00 | 29 999.00 | |
236 Inventory change (goods) | 83.00 | 104.00 | 83.00 | |
242 Other external expenses | 39 003.00 | 42 487.00 | 39 003.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 3 380.00 | 1 416.00 | 3 380.00 | |
250 Staff compensation | 44 850.00 | 46 561.00 | 44 850.00 | |
252 Social security contributions | 12 514.00 | 15 253.00 | 12 514.00 | |
254 Depreciation and amortization | 1 219.00 | 4 374.00 | 1 219.00 | |
262 Other expenses | 2 032.00 | 1 714.00 | 2 032.00 | |
264 Total operating expenses | 133 080.00 | 145 092.00 | 133 080.00 | |
270 Operating profit | 5 446.00 | -4 743.00 | 5 446.00 | |
294 Financial expenses | 202.00 | 210.00 | 202.00 | |
310 Profit or loss | 5 244.00 | -4 953.00 | 5 244.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 144.00 | 3 144.00 | ||
490 Total Fixed Assets (Gross Value) | 165 857.00 | 165 857.00 | ||
492 Total Fixed Assets (Increases) | 3 144.00 | 3 144.00 | ||
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