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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MARLENE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MARLENE D |
| Siren | 344595285 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/012531 |
| Management number | 1988B00505 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 19 456.00 | 19 456.00 | 19 456.00 | |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 27 362.00 | 19 456.00 | 7 907.00 | 27 362.00 |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
084 Cash | 9 311.00 | 9 311.00 | 9 311.00 | |
092 Prepaid expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
096 Total Current Assets + Prepaid Expenses | 15 353.00 | 15 353.00 | 15 353.00 | |
110 Total Assets | 42 715.00 | 19 456.00 | 23 260.00 | 42 715.00 |
120 Share or Individual Capital | 12 196.00 | |||
132 Other Reserves | 4 857.00 | |||
134 Retained Earnings | -5 199.00 | |||
136 Profit for the Year | -848.00 | |||
142 Total Equity - Total I | 11 007.00 | |||
166 Suppliers and related accounts | 7 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673.00 | |||
172 Other debts | 4 708.00 | |||
176 Total debts | 12 253.00 | |||
180 Liabilities Total | 23 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 499.00 | 86 251.00 | 89 499.00 | |
230 Other income | 892.00 | 1 247.00 | 892.00 | |
232 Total operating income excluding VAT | 90 391.00 | 87 498.00 | 90 391.00 | |
234 Purchases of goods (including customs duties) | 18 784.00 | 17 616.00 | 18 784.00 | |
236 Inventory change (goods) | 135.00 | |||
242 Other external expenses | 24 309.00 | 21 496.00 | 24 309.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 2 791.00 | 2 423.00 | 2 791.00 | |
250 Staff compensation | 33 700.00 | 38 063.00 | 33 700.00 | |
252 Social security contributions | 11 625.00 | 10 508.00 | 11 625.00 | |
262 Other expenses | 23.00 | 2.00 | 23.00 | |
264 Total operating expenses | 91 231.00 | 90 244.00 | 91 231.00 | |
270 Operating profit | -840.00 | -2 746.00 | -840.00 | |
280 Financial income | 11.00 | 596.00 | 11.00 | |
294 Financial expenses | 1.00 | 6.00 | 1.00 | |
300 Exceptional expenses | 17.00 | 17.00 | 17.00 | |
310 Profit or loss | -848.00 | -2 173.00 | -848.00 | |
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