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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MAREE CATALANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MAREE CATALANE |
| Siren | 805127537 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005603 |
| Management number | 2014B01227 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 593.00 | 5 564.00 | 3 029.00 | 8 593.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 23 603.00 | 5 564.00 | 18 039.00 | 23 603.00 |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 6 958.00 | 6 958.00 | 6 958.00 | |
096 Total Current Assets + Prepaid Expenses | 7 939.00 | 7 939.00 | 7 939.00 | |
110 Total Assets | 31 542.00 | 5 564.00 | 25 978.00 | 31 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 566.00 | |||
136 Profit for the Year | 1 257.00 | |||
142 Total Equity - Total I | -6 308.00 | |||
156 Loans and similar debts | 20 797.00 | |||
166 Suppliers and related accounts | 10 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 573.00 | |||
176 Total debts | 32 286.00 | |||
180 Liabilities Total | 25 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
210 Sales of goods - France | 82 876.00 | 82 876.00 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 878.00 | 82 878.00 | ||
234 Purchases of goods (including customs duties) | 47 932.00 | 47 932.00 | ||
236 Inventory change (goods) | 2 068.00 | 2 068.00 | ||
242 Other external expenses | 19 083.00 | 19 083.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 1 933.00 | 1 933.00 | ||
250 Staff compensation | 4 900.00 | 4 900.00 | ||
252 Social security contributions | 2 329.00 | 2 329.00 | ||
254 Depreciation and amortization | 2 742.00 | 2 742.00 | ||
264 Total operating expenses | 80 987.00 | 80 987.00 | ||
270 Operating profit | 1 891.00 | 1 891.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
310 Profit or loss | 1 257.00 | 1 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 793.00 | 1 793.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 21 800.00 | 21 800.00 | ||
492 Total Fixed Assets (Increases) | 1 803.00 | 1 803.00 | ||
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