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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LES MERVEILLEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LES MERVEILLEUSES |
| Siren | 817785728 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3203 |
| Management number | 2016B00046 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 Etaples |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
028 Tangible Assets | 24 775.00 | 5 273.00 | 19 502.00 | 24 775.00 |
044 Total Fixed Assets | 57 275.00 | 5 273.00 | 52 002.00 | 57 275.00 |
050 Raw materials, supplies, in progress | 490.00 | 490.00 | 490.00 | |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
068 Receivables – Trade and related accounts | 3 208.00 | 3 208.00 | 3 208.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 41 193.00 | 41 193.00 | 41 193.00 | |
096 Total Current Assets + Prepaid Expenses | 46 585.00 | 46 585.00 | 46 585.00 | |
110 Total Assets | 103 860.00 | 5 273.00 | 98 587.00 | 103 860.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 868.00 | |||
142 Total Equity - Total I | 12 868.00 | |||
156 Loans and similar debts | 50 439.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 024.00 | |||
172 Other debts | 31 919.00 | |||
176 Total debts | 85 718.00 | |||
180 Liabilities Total | 98 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 275.00 | |||
195 Of which payables due in more than one year | 42 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 213.00 | 92 213.00 | ||
230 Other income | 1 213.00 | 1 213.00 | ||
232 Total operating income excluding VAT | 93 426.00 | 93 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 233.00 | 4 233.00 | ||
240 Inventory changes (raw materials and supplies) | -490.00 | -490.00 | ||
242 Other external expenses | 33 090.00 | 33 090.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 3 586.00 | 3 586.00 | ||
250 Staff compensation | 32 025.00 | 32 025.00 | ||
252 Social security contributions | 1 762.00 | 1 762.00 | ||
254 Depreciation and amortization | 5 273.00 | 5 273.00 | ||
264 Total operating expenses | 79 481.00 | 79 481.00 | ||
270 Operating profit | 13 944.00 | 13 944.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
300 Exceptional expenses | 702.00 | 702.00 | ||
306 Income tax's | 1 795.00 | 1 795.00 | ||
310 Profit or loss | 10 868.00 | 10 868.00 | ||
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