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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MAREE CATALANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MAREE CATALANE |
| Siren | 805127537 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006550 |
| Management number | 2014B01227 |
| Activity code | 4723Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 6 793.00 | 5 637.00 | 1 156.00 | 6 793.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 21 803.00 | 5 637.00 | 16 166.00 | 21 803.00 |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 9 640.00 | 9 640.00 | 9 640.00 | |
096 Total Current Assets + Prepaid Expenses | 10 467.00 | 10 467.00 | 10 467.00 | |
110 Total Assets | 32 270.00 | 5 637.00 | 26 633.00 | 32 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 308.00 | |||
136 Profit for the Year | 4 631.00 | |||
142 Total Equity - Total I | -1 677.00 | |||
156 Loans and similar debts | 16 044.00 | |||
166 Suppliers and related accounts | 12 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 28 311.00 | |||
180 Liabilities Total | 26 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 886.00 | 90 886.00 | ||
232 Total operating income excluding VAT | 90 886.00 | 90 886.00 | ||
234 Purchases of goods (including customs duties) | 56 607.00 | 56 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 18 411.00 | 18 411.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 4 950.00 | 4 950.00 | ||
252 Social security contributions | 2 296.00 | 2 296.00 | ||
254 Depreciation and amortization | 1 872.00 | 1 872.00 | ||
264 Total operating expenses | 85 638.00 | 85 638.00 | ||
270 Operating profit | 5 248.00 | 5 248.00 | ||
290 Exceptional income | 78.00 | 78.00 | ||
294 Financial expenses | 679.00 | 679.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 4 631.00 | 4 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 603.00 | 23 603.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
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