Grow your business safely with ESPACE MARIELLE GIRAULT
All the information you need about ESPACE MARIELLE GIRAULT to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE MARIELLE GIRAULT >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ESPACE MARIELLE GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | ESPACE MARIELLE GIRAULT |
| Siren | 521545798 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040820 |
| Management number | 2010B01795 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 903.00 | 903.00 | 903.00 | |
028 Tangible Assets | 35 028.00 | 21 170.00 | 13 857.00 | 35 028.00 |
044 Total Fixed Assets | 35 931.00 | 22 073.00 | 13 857.00 | 35 931.00 |
060 Merchandise inventory | 6 245.00 | 6 245.00 | 6 245.00 | |
068 Receivables – Trade and related accounts | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 10 664.00 | 10 664.00 | 10 664.00 | |
110 Total Assets | 46 595.00 | 22 073.00 | 24 522.00 | 46 595.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -782.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | 1 470.00 | |||
166 Suppliers and related accounts | 3 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 663.00 | |||
172 Other debts | 19 898.00 | |||
176 Total debts | 23 051.00 | |||
180 Liabilities Total | 24 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 047.00 | 42 047.00 | ||
230 Other income | 1 032.00 | 1 032.00 | ||
232 Total operating income excluding VAT | 43 080.00 | 43 080.00 | ||
234 Purchases of goods (including customs duties) | 3 476.00 | 3 476.00 | ||
236 Inventory change (goods) | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 33 011.00 | 33 011.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
252 Social security contributions | 335.00 | 335.00 | ||
254 Depreciation and amortization | 3 796.00 | 3 796.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 827.00 | 42 827.00 | ||
270 Operating profit | 252.00 | 252.00 | ||
310 Profit or loss | 252.00 | 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 869.00 | 16 869.00 | ||
490 Total Fixed Assets (Gross Value) | 19 062.00 | 19 062.00 | ||
492 Total Fixed Assets (Increases) | 16 869.00 | 16 869.00 | ||
all companies in France
Complete and comprehensive database.
