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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : LES NICHES DE MARADENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2022-11-21 | Public | 2020-12-31 | Complete |
| 2022-07-01 | Public | 2019-12-31 | Complete |
| 2019-02-08 | Public | 2018-12-31 | Complete |
| 2018-01-19 | Public | 2017-12-31 | Complete |
| 2017-01-18 | Public | 2016-12-31 | Complete |
| Name | LES NICHES DE MARADENNE |
| Siren | 509828943 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 133 |
| Management number | 2009B00021 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19120 VEGENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 640.00 | 640.00 | 640.00 | |
AR Technical installations, industrial equipment and tools | 3 621.00 | 2 895.00 | 726.00 | 3 621.00 |
AT Other tangible assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 5 212.00 | 4 435.00 | 777.00 | 5 212.00 |
CF Cash and cash equivalents | 2 213.00 | |||
CJ TOTAL (II) | 2 213.00 | |||
CO Grand total (0 to V) | 2 990.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 906.00 | 19 466.00 | 18 906.00 | |
DH Retained earnings | -17 329.00 | -18 829.00 | -17 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 413.00 | 1 500.00 | 1 413.00 | |
DL TOTAL (I) | 2 990.00 | 2 137.00 | 2 990.00 | |
EE Grand total (I to V) | 2 990.00 | 2 137.00 | 2 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 7 756.00 | |||
FR Total operating income (I) | 7 756.00 | |||
FU Purchases of raw materials and other supplies | 5 153.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
GA Operating Expenses - Depreciation and Amortization | 341.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 400.00 | |||
GE Other Expenses | 400.00 | |||
GF Total Operating Expenses (II) | 6 164.00 | |||
GG - OPERATING RESULT (I - II) | 1 592.00 | |||
GL Other interest and similar income | 213.00 | |||
GP Total financial income (V) | 213.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 35.00 | 14.00 | 35.00 | |
HD Total exceptional income (VII) | 35.00 | 14.00 | 35.00 | |
HH Total exceptional expenses (VIII) | 35.00 | 14.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 35.00 | 14.00 | 35.00 | |
HK Income tax | 1 413.00 | 1 500.00 | 1 413.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 791.00 | 7 280.00 | 7 791.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 378.00 | 5 779.00 | 6 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 413.00 | 1 500.00 | 1 413.00 | |
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