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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : MARAUDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MARAUDRY |
| Siren | 452694821 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30636 |
| Management number | 2004B01800 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 004.00 | 1 773.00 | 230.00 | 2 004.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 3 254.00 | 1 773.00 | 1 480.00 | 3 254.00 |
072 Receivables – Other | 80 810.00 | 80 810.00 | 80 810.00 | |
084 Cash | 3 320.00 | 3 320.00 | 3 320.00 | |
096 Total Current Assets + Prepaid Expenses | 84 130.00 | 84 130.00 | 84 130.00 | |
110 Total Assets | 87 384.00 | 1 773.00 | 85 611.00 | 87 384.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -48 941.00 | |||
136 Profit for the Year | -4 776.00 | |||
142 Total Equity - Total I | -51 716.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 484.00 | |||
172 Other debts | 137 284.00 | |||
176 Total debts | 137 327.00 | |||
180 Liabilities Total | 85 611.00 | |||
199 Of which current accounts of debit partners | 79 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 1 800.00 | 1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 787.00 | 787.00 | ||
242 Other external expenses | 3 049.00 | 3 049.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
262 Other expenses | 1 818.00 | 1 818.00 | ||
264 Total operating expenses | 6 150.00 | 6 150.00 | ||
270 Operating profit | -4 350.00 | -4 350.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
310 Profit or loss | -4 776.00 | -4 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 253.00 | 3 253.00 | ||
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