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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : MAISON MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | MAISON MARTIN |
| Siren | 317031698 |
| Closing | 2017-03-31 |
| Registry code | 5753 |
| Registration number | 1476 |
| Management number | 1979B00106 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 5 183.00 | 46 649.00 | 51 833.00 |
028 Tangible Assets | 352 411.00 | 295 486.00 | 56 925.00 | 352 411.00 |
040 Financial Assets | 18 961.00 | 18 961.00 | 18 961.00 | |
044 Total Fixed Assets | 423 204.00 | 300 669.00 | 122 535.00 | 423 204.00 |
060 Merchandise inventory | 380 908.00 | 380 908.00 | 380 908.00 | |
072 Receivables – Other | 7 074.00 | 7 074.00 | 7 074.00 | |
084 Cash | 29 252.00 | 29 252.00 | 29 252.00 | |
092 Prepaid expenses | 4 816.00 | 4 816.00 | 4 816.00 | |
096 Total Current Assets + Prepaid Expenses | 422 050.00 | 422 050.00 | 422 050.00 | |
110 Total Assets | 845 254.00 | 300 669.00 | 544 585.00 | 845 254.00 |
120 Share or Individual Capital | 76 800.00 | |||
126 Legal Reserve | 7 680.00 | |||
136 Profit for the Year | 38 634.00 | |||
142 Total Equity - Total I | 123 114.00 | |||
156 Loans and similar debts | 470.00 | |||
166 Suppliers and related accounts | 28 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364 619.00 | |||
172 Other debts | 392 870.00 | |||
176 Total debts | 421 471.00 | |||
180 Liabilities Total | 544 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 248.00 | 1 248.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 197.00 | 1 197.00 | ||
490 Total Fixed Assets (Gross Value) | 425 564.00 | 425 564.00 | ||
492 Total Fixed Assets (Increases) | 2 445.00 | 2 445.00 | ||
494 Total Fixed Assets (Decreases) | 4 805.00 | 4 805.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 387.00 | 387.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -387.00 | -387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161 343.00 | 161 343.00 | ||
378 Amount of deductible VAT on goods and services | 108 318.00 | 108 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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