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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : MARIE-LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | MARIE-LOUISE |
| Siren | 790426084 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2000 |
| Management number | 2015B00673 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 GAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
028 Tangible Assets | 22 119.00 | 6 415.00 | 15 703.00 | 22 119.00 |
044 Total Fixed Assets | 99 619.00 | 6 415.00 | 93 203.00 | 99 619.00 |
050 Raw materials, supplies, in progress | 4 718.00 | 4 718.00 | 4 718.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 8 014.00 | 8 014.00 | 8 014.00 | |
110 Total Assets | 107 633.00 | 6 415.00 | 101 217.00 | 107 633.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 21.00 | |||
134 Retained Earnings | 417.00 | |||
136 Profit for the Year | 4 361.00 | |||
142 Total Equity - Total I | 7 801.00 | |||
156 Loans and similar debts | 27 152.00 | |||
166 Suppliers and related accounts | 7 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 456.00 | |||
172 Other debts | 58 896.00 | |||
176 Total debts | 93 416.00 | |||
180 Liabilities Total | 101 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 055.00 | |||
195 Of which payables due in more than one year | 21 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 146.00 | 126 146.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 126 300.00 | 126 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 368.00 | 56 368.00 | ||
240 Inventory changes (raw materials and supplies) | -1 004.00 | -1 004.00 | ||
242 Other external expenses | 30 348.00 | 30 348.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
250 Staff compensation | 26 387.00 | 26 387.00 | ||
252 Social security contributions | 1 879.00 | 1 879.00 | ||
254 Depreciation and amortization | 4 042.00 | 4 042.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 119 891.00 | 119 891.00 | ||
270 Operating profit | 6 408.00 | 6 408.00 | ||
294 Financial expenses | 1 448.00 | 1 448.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 526.00 | 526.00 | ||
310 Profit or loss | 4 361.00 | 4 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 055.00 | 6 055.00 | ||
490 Total Fixed Assets (Gross Value) | 93 564.00 | 93 564.00 | ||
492 Total Fixed Assets (Increases) | 6 055.00 | 6 055.00 | ||
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