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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : MARIAM 143
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MARIAM 143 |
| Siren | 508091873 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5887 |
| Management number | 2008B01867 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 636.00 | 149 636.00 | 149 636.00 | |
028 Tangible Assets | 22 938.00 | 22 938.00 | 22 938.00 | |
040 Financial Assets | 1 714.00 | 1 714.00 | 1 714.00 | |
044 Total Fixed Assets | 174 288.00 | 22 938.00 | 151 350.00 | 174 288.00 |
060 Merchandise inventory | 3 980.00 | 3 980.00 | 3 980.00 | |
072 Receivables – Other | 4 654.00 | 4 654.00 | 4 654.00 | |
084 Cash | 20 652.00 | 20 652.00 | 20 652.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 286.00 | 29 286.00 | 29 286.00 | |
110 Total Assets | 203 574.00 | 22 938.00 | 180 636.00 | 203 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 132 500.00 | |||
136 Profit for the Year | 13 659.00 | |||
142 Total Equity - Total I | 157 159.00 | |||
166 Suppliers and related accounts | 13 983.00 | |||
172 Other debts | 9 494.00 | |||
176 Total debts | 23 477.00 | |||
180 Liabilities Total | 180 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 604.00 | 241 866.00 | 234 604.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 234 604.00 | 241 872.00 | 234 604.00 | |
234 Purchases of goods (including customs duties) | 157 087.00 | 156 994.00 | 157 087.00 | |
236 Inventory change (goods) | -3 936.00 | 916.00 | -3 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 736.00 | 1 307.00 | 1 736.00 | |
242 Other external expenses | 22 371.00 | 21 756.00 | 22 371.00 | |
243 (including business tax) | 1 550.00 | 1 550.00 | ||
244 Taxes, duties and similar payments | 3 239.00 | 3 239.00 | 3 239.00 | |
250 Staff compensation | 30 926.00 | 29 295.00 | 30 926.00 | |
252 Social security contributions | 6 475.00 | 6 912.00 | 6 475.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 217 903.00 | 220 419.00 | 217 903.00 | |
270 Operating profit | 16 700.00 | 21 453.00 | 16 700.00 | |
294 Financial expenses | 694.00 | 1 074.00 | 694.00 | |
300 Exceptional expenses | 135.00 | 14.00 | 135.00 | |
306 Income tax's | 2 212.00 | 2 898.00 | 2 212.00 | |
310 Profit or loss | 13 659.00 | 17 467.00 | 13 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 288.00 | 174 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 903.00 | 12 903.00 | ||
378 Amount of deductible VAT on goods and services | 10 167.00 | 10 167.00 | ||
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