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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : MAROLLES POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-04-30 | Simplified |
| 2019-08-07 | Public | 2018-04-30 | Simplified |
| 2018-02-23 | Public | 2017-04-30 | Simplified |
| 2017-02-22 | Public | 2016-04-30 | Simplified |
| Name | MAROLLES POIDS LOURDS |
| Siren | 388221558 |
| Closing | 2017-04-30 |
| Registry code | 5101 |
| Registration number | 274 |
| Management number | 1992B00132 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 545.00 | 12 935.00 | 2 610.00 | 15 545.00 |
044 Total Fixed Assets | 15 545.00 | 12 935.00 | 2 610.00 | 15 545.00 |
068 Receivables – Trade and related accounts | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 2 441.00 | 2 441.00 | 2 441.00 | |
084 Cash | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 3 687.00 | 3 687.00 | 3 687.00 | |
110 Total Assets | 19 233.00 | 12 935.00 | 6 298.00 | 19 233.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52 234.00 | |||
134 Retained Earnings | -49 630.00 | |||
136 Profit for the Year | -4 909.00 | |||
142 Total Equity - Total I | 6 080.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 218.00 | |||
180 Liabilities Total | 6 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 521.00 | 773.00 | 3 521.00 | |
218 Production of services sold - France | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 3 792.00 | 773.00 | 3 792.00 | |
234 Purchases of goods (including customs duties) | 3 211.00 | 544.00 | 3 211.00 | |
242 Other external expenses | 2 528.00 | 5 194.00 | 2 528.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 386.00 | 391.00 | |
254 Depreciation and amortization | 2 481.00 | 2 564.00 | 2 481.00 | |
264 Total operating expenses | 8 611.00 | 8 560.00 | 8 611.00 | |
270 Operating profit | -4 819.00 | -7 877.00 | -4 819.00 | |
300 Exceptional expenses | 90.00 | 17.00 | 90.00 | |
310 Profit or loss | -4 909.00 | -7 894.00 | -4 909.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 913.00 | 913.00 | ||
378 Amount of deductible VAT on goods and services | 951.00 | 951.00 | ||
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