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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MARIAGE &CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MARIAGE &CO |
| Siren | 513833509 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3367 |
| Management number | 2009B00367 |
| Activity code | 4711B |
| 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 | 13129 Salin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 927.00 | 21 314.00 | 9 614.00 | 30 927.00 |
044 Total Fixed Assets | 30 927.00 | 21 314.00 | 9 614.00 | 30 927.00 |
060 Merchandise inventory | 6 068.00 | 6 068.00 | 6 068.00 | |
068 Receivables – Trade and related accounts | 2 748.00 | 2 748.00 | 2 748.00 | |
072 Receivables – Other | 2 888.00 | 2 888.00 | 2 888.00 | |
084 Cash | 27 697.00 | 27 697.00 | 27 697.00 | |
096 Total Current Assets + Prepaid Expenses | 39 401.00 | 39 401.00 | 39 401.00 | |
110 Total Assets | 70 328.00 | 21 314.00 | 49 015.00 | 70 328.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 215.00 | |||
136 Profit for the Year | 11 796.00 | |||
140 Regulated Provisions | 1 809.00 | |||
142 Total Equity - Total I | 30 820.00 | |||
166 Suppliers and related accounts | 3 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 14 443.00 | |||
176 Total debts | 18 195.00 | |||
180 Liabilities Total | 49 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 214.00 | 221 214.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 221 447.00 | 221 447.00 | ||
234 Purchases of goods (including customs duties) | 128 037.00 | 128 037.00 | ||
236 Inventory change (goods) | -280.00 | -280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 653.00 | 653.00 | ||
242 Other external expenses | 18 457.00 | 18 457.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 877.00 | ||
250 Staff compensation | 44 058.00 | 44 058.00 | ||
252 Social security contributions | 14 178.00 | 14 178.00 | ||
254 Depreciation and amortization | 1 591.00 | 1 591.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 208 571.00 | 208 571.00 | ||
270 Operating profit | 12 876.00 | 12 876.00 | ||
280 Financial income | 110.00 | 110.00 | ||
290 Exceptional income | 692.00 | 692.00 | ||
306 Income tax's | 1 882.00 | 1 882.00 | ||
310 Profit or loss | 11 796.00 | 11 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 318.00 | 6 318.00 | ||
490 Total Fixed Assets (Gross Value) | 24 610.00 | 24 610.00 | ||
492 Total Fixed Assets (Increases) | 6 318.00 | 6 318.00 | ||
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