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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : MARIUS & JEANNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MARIUS & JEANNETTE |
| Siren | 792164188 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17957 |
| Management number | 2013B02760 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 4 572.00 | 4 572.00 | 4 572.00 | |
028 Tangible Assets | 27 966.00 | 16 839.00 | 11 127.00 | 27 966.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 98 538.00 | 21 411.00 | 77 127.00 | 98 538.00 |
060 Merchandise inventory | 2 975.00 | 2 975.00 | 2 975.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 4 860.00 | 4 860.00 | 4 860.00 | |
096 Total Current Assets + Prepaid Expenses | 7 840.00 | 7 840.00 | 7 840.00 | |
110 Total Assets | 106 378.00 | 21 411.00 | 84 968.00 | 106 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31.00 | |||
136 Profit for the Year | -10 527.00 | |||
142 Total Equity - Total I | -9 558.00 | |||
156 Loans and similar debts | 1 919.00 | |||
166 Suppliers and related accounts | 1 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 785.00 | |||
172 Other debts | 90 864.00 | |||
176 Total debts | 94 526.00 | |||
180 Liabilities Total | 84 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 542.00 | 53 542.00 | ||
232 Total operating income excluding VAT | 53 542.00 | 53 542.00 | ||
234 Purchases of goods (including customs duties) | 20 767.00 | 20 767.00 | ||
240 Inventory changes (raw materials and supplies) | 1 386.00 | 1 386.00 | ||
242 Other external expenses | 6 374.00 | 6 374.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
250 Staff compensation | 22 824.00 | 22 824.00 | ||
252 Social security contributions | 5 118.00 | 5 118.00 | ||
254 Depreciation and amortization | 5 174.00 | 5 174.00 | ||
262 Other expenses | 732.00 | 732.00 | ||
264 Total operating expenses | 63 793.00 | 63 793.00 | ||
270 Operating profit | -10 250.00 | -10 250.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
310 Profit or loss | -10 527.00 | -10 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 538.00 | 98 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 564.00 | 9 564.00 | ||
378 Amount of deductible VAT on goods and services | 4 306.00 | 4 306.00 | ||
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