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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : MAROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | MAROSE |
| Siren | 480754332 |
| Closing | 2017-06-30 |
| Registry code | 1801 |
| Registration number | 3784 |
| Management number | 2005B00056 |
| Activity code | 4110A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 3 841.00 | 3 841.00 | 3 841.00 | |
084 Cash | 34 052.00 | 34 052.00 | 34 052.00 | |
096 Total Current Assets + Prepaid Expenses | 65 894.00 | 65 894.00 | 65 894.00 | |
110 Total Assets | 65 894.00 | 65 894.00 | 65 894.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 862.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 41 364.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
166 Suppliers and related accounts | 19 378.00 | |||
172 Other debts | 4 152.00 | |||
176 Total debts | 23 530.00 | |||
180 Liabilities Total | 65 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 833.00 | |||
230 Other income | 3 036.00 | 7 108.00 | 3 036.00 | |
232 Total operating income excluding VAT | 3 036.00 | 22 941.00 | 3 036.00 | |
236 Inventory change (goods) | 9 000.00 | |||
242 Other external expenses | 2 209.00 | 8 950.00 | 2 209.00 | |
244 Taxes, duties and similar payments | 125.00 | 1 227.00 | 125.00 | |
256 Provisions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 3 334.00 | 19 492.00 | 3 334.00 | |
294 Financial expenses | 316.00 | |||
310 Profit or loss | -299.00 | 3 448.00 | -299.00 | |
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