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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : MARIUS & JEANNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MARIUS & JEANNETTE |
| Siren | 792164188 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4179 |
| Management number | 2013B02760 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 4 572.00 | 4 572.00 | 4 572.00 | |
028 Tangible Assets | 27 966.00 | 21 414.00 | 6 552.00 | 27 966.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 98 538.00 | 25 986.00 | 72 552.00 | 98 538.00 |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
110 Total Assets | 100 277.00 | 25 986.00 | 74 291.00 | 100 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 558.00 | |||
136 Profit for the Year | -6 277.00 | |||
142 Total Equity - Total I | -15 835.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 672.00 | |||
172 Other debts | 87 934.00 | |||
176 Total debts | 90 127.00 | |||
180 Liabilities Total | 74 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 666.00 | 52 666.00 | ||
232 Total operating income excluding VAT | 52 666.00 | 52 666.00 | ||
234 Purchases of goods (including customs duties) | 14 591.00 | 14 591.00 | ||
240 Inventory changes (raw materials and supplies) | 2 975.00 | 2 975.00 | ||
242 Other external expenses | 5 893.00 | 5 893.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 23 171.00 | 23 171.00 | ||
252 Social security contributions | 6 568.00 | 6 568.00 | ||
254 Depreciation and amortization | 4 575.00 | 4 575.00 | ||
262 Other expenses | 786.00 | 786.00 | ||
264 Total operating expenses | 58 863.00 | 58 863.00 | ||
270 Operating profit | -6 197.00 | -6 197.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -6 277.00 | -6 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 538.00 | 98 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 347.00 | 9 347.00 | ||
378 Amount of deductible VAT on goods and services | 3 305.00 | 3 305.00 | ||
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