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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SARL MARIAGE D'AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MARIAGE D'AMOUR |
| Siren | 348657941 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8179 |
| Management number | 1988B01170 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 86 987.00 | 38 817.00 | 48 170.00 | 86 987.00 |
040 Financial Assets | 2 956.00 | 2 956.00 | 2 956.00 | |
044 Total Fixed Assets | 130 433.00 | 38 817.00 | 91 615.00 | 130 433.00 |
060 Merchandise inventory | 58 046.00 | 58 046.00 | 58 046.00 | |
064 Advances and down payments on orders | 97.00 | 97.00 | 97.00 | |
068 Receivables – Trade and related accounts | 110 831.00 | 110 831.00 | 110 831.00 | |
072 Receivables – Other | 5 745.00 | 5 745.00 | 5 745.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 174 993.00 | 174 993.00 | 174 993.00 | |
110 Total Assets | 305 425.00 | 38 817.00 | 266 608.00 | 305 425.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 36 353.00 | |||
136 Profit for the Year | -6 694.00 | |||
142 Total Equity - Total I | 38 043.00 | |||
156 Loans and similar debts | 50 831.00 | |||
164 Advances and down payments received on current orders | 125 835.00 | |||
166 Suppliers and related accounts | 34 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 788.00 | |||
172 Other debts | 17 782.00 | |||
176 Total debts | 228 565.00 | |||
180 Liabilities Total | 266 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 785.00 | |||
195 Of which payables due in more than one year | 34 206.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 185.00 | 3 185.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 600.00 | 30 600.00 | ||
490 Total Fixed Assets (Gross Value) | 96 648.00 | 96 648.00 | ||
492 Total Fixed Assets (Increases) | 33 785.00 | 33 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 565.00 | 51 565.00 | ||
378 Amount of deductible VAT on goods and services | 22 030.00 | 22 030.00 | ||
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