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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : MARIETTE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2015-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | MARIETTE EURL |
| Siren | 519211155 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122668 |
| Management number | 2010B00018 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 264.00 | 11 866.00 | 6 397.00 | 18 264.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 18 659.00 | 11 866.00 | 6 792.00 | 18 659.00 |
060 Merchandise inventory | 3 379.00 | 3 379.00 | 3 379.00 | |
064 Advances and down payments on orders | 5 048.00 | 5 048.00 | 5 048.00 | |
068 Receivables – Trade and related accounts | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | 26 542.00 | 26 542.00 | 26 542.00 | |
084 Cash | 10 177.00 | 10 177.00 | 10 177.00 | |
096 Total Current Assets + Prepaid Expenses | 45 564.00 | 45 564.00 | 45 564.00 | |
110 Total Assets | 64 222.00 | 11 866.00 | 52 356.00 | 64 222.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 17 545.00 | |||
136 Profit for the Year | -9 456.00 | |||
142 Total Equity - Total I | 15 089.00 | |||
156 Loans and similar debts | 3 393.00 | |||
166 Suppliers and related accounts | 18 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799.00 | |||
172 Other debts | 15 242.00 | |||
176 Total debts | 37 267.00 | |||
180 Liabilities Total | 52 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 169.00 | |||
199 Of which current accounts of debit partners | 7 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 081.00 | 264 596.00 | 265 081.00 | |
230 Other income | 1 815.00 | 1 372.00 | 1 815.00 | |
232 Total operating income excluding VAT | 266 896.00 | 265 968.00 | 266 896.00 | |
234 Purchases of goods (including customs duties) | 89 000.00 | 95 614.00 | 89 000.00 | |
236 Inventory change (goods) | 1 348.00 | -648.00 | 1 348.00 | |
242 Other external expenses | 63 734.00 | 66 332.00 | 63 734.00 | |
244 Taxes, duties and similar payments | 1 907.00 | 2 186.00 | 1 907.00 | |
250 Staff compensation | 84 300.00 | 64 068.00 | 84 300.00 | |
252 Social security contributions | 32 976.00 | 22 171.00 | 32 976.00 | |
254 Depreciation and amortization | 1 495.00 | 1 486.00 | 1 495.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 274 761.00 | 251 214.00 | 274 761.00 | |
270 Operating profit | -7 865.00 | 14 754.00 | -7 865.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 1 591.00 | 1 591.00 | ||
306 Income tax's | 2 002.00 | |||
310 Profit or loss | -9 456.00 | 12 746.00 | -9 456.00 | |
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