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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : EL MARJANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | EL MARJANE |
| Siren | 490791811 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12980 |
| Management number | 2006B03871 |
| Activity code | 4643Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 182 439.00 | 182 439.00 | 182 439.00 | |
096 Total Current Assets + Prepaid Expenses | 182 439.00 | 182 439.00 | 182 439.00 | |
110 Total Assets | 182 439.00 | 182 439.00 | 182 439.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 44 502.00 | |||
136 Profit for the Year | 110 222.00 | |||
142 Total Equity - Total I | 163 524.00 | |||
156 Loans and similar debts | 1 703.00 | |||
166 Suppliers and related accounts | 4 899.00 | |||
172 Other debts | 12 313.00 | |||
176 Total debts | 18 915.00 | |||
180 Liabilities Total | 182 439.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 421 215.00 | 421 215.00 | ||
232 Total operating income excluding VAT | 421 215.00 | 421 215.00 | ||
234 Purchases of goods (including customs duties) | 299 643.00 | 299 643.00 | ||
236 Inventory change (goods) | 91 052.00 | 91 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 449.00 | 1 449.00 | ||
242 Other external expenses | 27 501.00 | 27 501.00 | ||
243 (including business tax) | 4 230.00 | 4 230.00 | ||
244 Taxes, duties and similar payments | 5 609.00 | 5 609.00 | ||
250 Staff compensation | 27 592.00 | 27 592.00 | ||
252 Social security contributions | 6 384.00 | 6 384.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 459 558.00 | 459 558.00 | ||
270 Operating profit | -38 343.00 | -38 343.00 | ||
290 Exceptional income | 150 001.00 | 150 001.00 | ||
294 Financial expenses | 979.00 | 979.00 | ||
300 Exceptional expenses | 458.00 | 458.00 | ||
310 Profit or loss | 110 222.00 | 110 222.00 | ||
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