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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : MARSANOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-05-31 | Simplified |
| 2021-11-29 | Public | 2021-05-31 | Simplified |
| 2020-12-11 | Public | 2020-05-31 | Simplified |
| 2019-08-29 | Public | 2019-05-31 | Simplified |
| 2018-12-04 | Public | 2018-05-31 | Complete |
| 2017-12-05 | Public | 2017-05-31 | Simplified |
| Name | MARSANOUX |
| Siren | 410541189 |
| Closing | 2017-05-31 |
| Registry code | 6901 |
| Registration number | B2017/047630 |
| Management number | 1997B00171 |
| Activity code | 4778C |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 2 750.00 | 2 750.00 | |
028 Tangible Assets | 20 224.00 | 16 251.00 | 3 973.00 | 20 224.00 |
044 Total Fixed Assets | 22 974.00 | 19 001.00 | 3 973.00 | 22 974.00 |
060 Merchandise inventory | 286 204.00 | 286 204.00 | 286 204.00 | |
068 Receivables – Trade and related accounts | 53 000.00 | 53 000.00 | 53 000.00 | |
072 Receivables – Other | 11 131.00 | 11 131.00 | 11 131.00 | |
084 Cash | 17 998.00 | 17 998.00 | 17 998.00 | |
092 Prepaid expenses | 6 892.00 | 6 892.00 | 6 892.00 | |
096 Total Current Assets + Prepaid Expenses | 375 225.00 | 375 225.00 | 375 225.00 | |
110 Total Assets | 398 199.00 | 19 001.00 | 379 198.00 | 398 199.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 891.00 | |||
134 Retained Earnings | -1 698.00 | |||
136 Profit for the Year | -1 445.00 | |||
142 Total Equity - Total I | 41 548.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 977.00 | |||
172 Other debts | 336 308.00 | |||
176 Total debts | 337 649.00 | |||
180 Liabilities Total | 379 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 688.00 | 28 688.00 | ||
218 Production of services sold - France | 43 897.00 | 43 897.00 | ||
230 Other income | 873.00 | 873.00 | ||
232 Total operating income excluding VAT | 73 458.00 | 73 458.00 | ||
234 Purchases of goods (including customs duties) | 97 816.00 | 97 816.00 | ||
236 Inventory change (goods) | -82 189.00 | -82 189.00 | ||
242 Other external expenses | 33 798.00 | 33 798.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 20 707.00 | 20 707.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
254 Depreciation and amortization | 1 797.00 | 1 797.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 73 071.00 | 73 071.00 | ||
270 Operating profit | 386.00 | 386.00 | ||
300 Exceptional expenses | 1 831.00 | 1 831.00 | ||
310 Profit or loss | -1 445.00 | -1 445.00 | ||
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