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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | MARIE |
| Siren | 810968883 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 2693 |
| Management number | 2015D00147 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 BERUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 422 000.00 | 17 370.00 | 404 629.00 | 422 000.00 |
044 Total Fixed Assets | 422 000.00 | 17 370.00 | 404 629.00 | 422 000.00 |
068 Receivables – Trade and related accounts | 12 983.00 | 12 983.00 | 12 983.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 13 570.00 | 13 570.00 | 13 570.00 | |
110 Total Assets | 435 570.00 | 17 370.00 | 418 200.00 | 435 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 936.00 | |||
136 Profit for the Year | 1 171.00 | |||
142 Total Equity - Total I | -14 764.00 | |||
156 Loans and similar debts | 400 640.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 992.00 | |||
172 Other debts | 31 285.00 | |||
174 Prepaid income | 215.00 | |||
176 Total debts | 432 965.00 | |||
180 Liabilities Total | 418 200.00 | |||
195 Of which payables due in more than one year | 374 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 916.00 | 36 916.00 | ||
232 Total operating income excluding VAT | 36 916.00 | 36 916.00 | ||
242 Other external expenses | 7 832.00 | 7 832.00 | ||
254 Depreciation and amortization | 16 116.00 | 16 116.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 23 954.00 | 23 954.00 | ||
270 Operating profit | 12 962.00 | 12 962.00 | ||
294 Financial expenses | 11 790.00 | 11 790.00 | ||
310 Profit or loss | 1 171.00 | 1 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 422 000.00 | 422 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 564.00 | 7 564.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
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