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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MARIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARIDO |
| Siren | 512374448 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2037 |
| Management number | 2009B00163 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 Rabastens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 730.00 | 55 730.00 | 55 730.00 | |
028 Tangible Assets | 11 002.00 | 6 084.00 | 4 918.00 | 11 002.00 |
040 Financial Assets | 12 340.00 | 12 340.00 | 12 340.00 | |
044 Total Fixed Assets | 79 072.00 | 6 084.00 | 72 988.00 | 79 072.00 |
050 Raw materials, supplies, in progress | 426.00 | 426.00 | 426.00 | |
060 Merchandise inventory | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 11 084.00 | 11 084.00 | 11 084.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 20 195.00 | 20 195.00 | 20 195.00 | |
110 Total Assets | 99 267.00 | 6 084.00 | 93 183.00 | 99 267.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 311.00 | |||
134 Retained Earnings | 4 493.00 | |||
136 Profit for the Year | 1 093.00 | |||
142 Total Equity - Total I | 70 897.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 3 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 149.00 | |||
172 Other debts | 18 575.00 | |||
176 Total debts | 22 286.00 | |||
180 Liabilities Total | 93 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 974.00 | 974.00 | ||
482 INCREASES Financial Assets | 3 164.00 | 3 164.00 | ||
490 Total Fixed Assets (Gross Value) | 74 934.00 | 74 934.00 | ||
492 Total Fixed Assets (Increases) | 4 138.00 | 4 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 853.00 | 20 853.00 | ||
378 Amount of deductible VAT on goods and services | 11 331.00 | 11 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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