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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : MARIE SERIGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | MARIE SERIGRAPHIE |
| Siren | 391791555 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8848 |
| Management number | 1993B00826 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06730 SAINT-ANDRE-DE-NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 313.00 | 58 017.00 | 5 296.00 | 63 313.00 |
040 Financial Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
044 Total Fixed Assets | 64 648.00 | 58 017.00 | 6 631.00 | 64 648.00 |
050 Raw materials, supplies, in progress | 2 320.00 | 2 320.00 | 2 320.00 | |
068 Receivables – Trade and related accounts | 5 105.00 | 5 105.00 | 5 105.00 | |
072 Receivables – Other | 4 326.00 | 4 326.00 | 4 326.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
092 Prepaid expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 13 597.00 | 13 597.00 | 13 597.00 | |
110 Total Assets | 78 245.00 | 58 017.00 | 20 228.00 | 78 245.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -66 017.00 | |||
136 Profit for the Year | -5 574.00 | |||
142 Total Equity - Total I | -63 969.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 9 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 966.00 | |||
172 Other debts | 74 689.00 | |||
176 Total debts | 84 197.00 | |||
180 Liabilities Total | 20 228.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 765.00 | 42 746.00 | 47 765.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 47 768.00 | 42 748.00 | 47 768.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 135.00 | 8 014.00 | 10 135.00 | |
240 Inventory changes (raw materials and supplies) | 45.00 | 35.00 | 45.00 | |
242 Other external expenses | 21 662.00 | 22 552.00 | 21 662.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 2 117.00 | 2 071.00 | |
250 Staff compensation | 16 543.00 | 18 916.00 | 16 543.00 | |
252 Social security contributions | 1 738.00 | 2 765.00 | 1 738.00 | |
254 Depreciation and amortization | 857.00 | 857.00 | 857.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 53 054.00 | 55 260.00 | 53 054.00 | |
270 Operating profit | -5 285.00 | -12 512.00 | -5 285.00 | |
290 Exceptional income | 5.00 | 643.00 | 5.00 | |
294 Financial expenses | 122.00 | 191.00 | 122.00 | |
300 Exceptional expenses | 173.00 | 120.00 | 173.00 | |
310 Profit or loss | -5 574.00 | -12 180.00 | -5 574.00 | |
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