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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : MARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | MARY |
| Siren | 824318802 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8073 |
| Management number | 2016B06835 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 911.00 | 911.00 | 911.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 15 807.00 | 15 807.00 | 15 807.00 | |
096 Total Current Assets + Prepaid Expenses | 16 918.00 | 16 918.00 | 16 918.00 | |
110 Total Assets | 16 918.00 | 16 918.00 | 16 918.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 642.00 | |||
142 Total Equity - Total I | 2 642.00 | |||
166 Suppliers and related accounts | 7 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 229.00 | |||
172 Other debts | 7 164.00 | |||
176 Total debts | 14 276.00 | |||
180 Liabilities Total | 16 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 361.00 | 19 361.00 | ||
232 Total operating income excluding VAT | 19 361.00 | 19 361.00 | ||
234 Purchases of goods (including customs duties) | 6 058.00 | 6 058.00 | ||
236 Inventory change (goods) | -911.00 | -911.00 | ||
242 Other external expenses | 6 304.00 | 6 304.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 4 103.00 | 4 103.00 | ||
252 Social security contributions | 1 663.00 | 1 663.00 | ||
264 Total operating expenses | 17 434.00 | 17 434.00 | ||
270 Operating profit | 1 927.00 | 1 927.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 642.00 | 1 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 936.00 | 1 936.00 | ||
378 Amount of deductible VAT on goods and services | 1 023.00 | 1 023.00 | ||
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