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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : MARIETTE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2015-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | MARIETTE EURL |
| Siren | 519211155 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66283 |
| Management number | 2010B00018 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 57 861.00 | 52 226.00 | 5 636.00 | 57 861.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 133 256.00 | 52 226.00 | 81 031.00 | 133 256.00 |
060 Merchandise inventory | 5 427.00 | 5 427.00 | 5 427.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 8 349.00 | 8 349.00 | 8 349.00 | |
084 Cash | 5 788.00 | 5 788.00 | 5 788.00 | |
092 Prepaid expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
096 Total Current Assets + Prepaid Expenses | 21 530.00 | 21 530.00 | 21 530.00 | |
110 Total Assets | 154 786.00 | 52 226.00 | 102 561.00 | 154 786.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 8 089.00 | |||
136 Profit for the Year | -39 027.00 | |||
142 Total Equity - Total I | -23 937.00 | |||
156 Loans and similar debts | 13 303.00 | |||
166 Suppliers and related accounts | 30 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 873.00 | |||
172 Other debts | 83 105.00 | |||
176 Total debts | 126 498.00 | |||
180 Liabilities Total | 102 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 949.00 | 225 949.00 | ||
230 Other income | 969.00 | 969.00 | ||
232 Total operating income excluding VAT | 226 918.00 | 226 918.00 | ||
234 Purchases of goods (including customs duties) | 91 134.00 | 91 134.00 | ||
236 Inventory change (goods) | -2 047.00 | -2 047.00 | ||
242 Other external expenses | 88 472.00 | 88 472.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 4 925.00 | 4 925.00 | ||
250 Staff compensation | 65 816.00 | 65 816.00 | ||
252 Social security contributions | 12 343.00 | 12 343.00 | ||
254 Depreciation and amortization | 1 691.00 | 1 691.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 262 334.00 | 262 334.00 | ||
270 Operating profit | -35 416.00 | -35 416.00 | ||
290 Exceptional income | 1 477.00 | 1 477.00 | ||
300 Exceptional expenses | 5 088.00 | 5 088.00 | ||
310 Profit or loss | -39 027.00 | -39 027.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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