Grow your business safely with LE PETIT MARRAKECH
All the information you need about LE PETIT MARRAKECH to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PETIT MARRAKECH >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LE PETIT MARRAKECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | LE PETIT MARRAKECH |
| Siren | 505200055 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20500 |
| Management number | 2008B02774 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 853.00 | 5 853.00 | 5 853.00 | |
BJ TOTAL (I) | 5 853.00 | 5 853.00 | 5 853.00 | |
BT Goods | 15 356.00 | 15 356.00 | 15 356.00 | |
BZ Other receivables | 8 369.00 | 8 369.00 | 8 369.00 | |
CF Cash and cash equivalents | 29 667.00 | 29 667.00 | 29 667.00 | |
CJ TOTAL (II) | 53 392.00 | 53 392.00 | 53 392.00 | |
CO Grand total (0 to V) | 59 245.00 | 5 853.00 | 53 392.00 | 59 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 843.00 | -9 554.00 | -7 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 471.00 | 1 712.00 | 7 471.00 | |
DL TOTAL (I) | 628.00 | -6 843.00 | 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 556.00 | 35 132.00 | 27 556.00 | |
DX Trade payables and related accounts | 13 696.00 | 290.00 | 13 696.00 | |
DY Tax and social security liabilities | 11 513.00 | 7 299.00 | 11 513.00 | |
EC TOTAL (IV) | 52 765.00 | 42 721.00 | 52 765.00 | |
EE Grand total (I to V) | 53 392.00 | 35 878.00 | 53 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 99 584.00 | 99 584.00 | 99 584.00 | |
FJ Net sales | 99 584.00 | 99 584.00 | 99 584.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 99 598.00 | |||
FS Purchases of goods (including customs duties) | 53 621.00 | |||
FT Inventory change (goods) | -9 536.00 | |||
FW Other purchases and external expenses | 25 800.00 | |||
FX Taxes, duties, and similar payments | 1 845.00 | |||
FY Salaries and Wages | 19 244.00 | |||
FZ Social Security Contributions | 1 153.00 | |||
GF Total Operating Expenses (II) | 92 128.00 | |||
GG - OPERATING RESULT (I - II) | 7 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 185.00 | |||
HD Total exceptional income (VII) | 1 185.00 | |||
HE Exceptional expenses on management operations | 13 693.00 | |||
HH Total exceptional expenses (VIII) | 13 693.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 509.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 99 598.00 | 105 464.00 | 99 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 128.00 | 103 753.00 | 92 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 471.00 | 1 712.00 | 7 471.00 | |
all companies in France
Complete and comprehensive database.
