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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : MARIAGE &CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MARIAGE &CO |
| Siren | 513833509 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3486 |
| Management number | 2009B00367 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13129 Salin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 798.00 | 23 466.00 | 9 332.00 | 32 798.00 |
044 Total Fixed Assets | 32 798.00 | 23 466.00 | 9 332.00 | 32 798.00 |
060 Merchandise inventory | 6 503.00 | 6 503.00 | 6 503.00 | |
068 Receivables – Trade and related accounts | 2 131.00 | 2 131.00 | 2 131.00 | |
072 Receivables – Other | 2 448.00 | 2 448.00 | 2 448.00 | |
084 Cash | 42 128.00 | 42 128.00 | 42 128.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 53 787.00 | 53 787.00 | 53 787.00 | |
110 Total Assets | 86 585.00 | 23 466.00 | 63 118.00 | 86 585.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 14 572.00 | |||
140 Regulated Provisions | 6 921.00 | |||
142 Total Equity - Total I | 42 504.00 | |||
166 Suppliers and related accounts | 4 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 15 910.00 | |||
176 Total debts | 20 614.00 | |||
180 Liabilities Total | 63 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 653.00 | 241 653.00 | ||
230 Other income | 4 116.00 | 4 116.00 | ||
232 Total operating income excluding VAT | 245 770.00 | 245 770.00 | ||
234 Purchases of goods (including customs duties) | 144 660.00 | 144 660.00 | ||
236 Inventory change (goods) | -435.00 | -435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 335.00 | ||
242 Other external expenses | 17 620.00 | 17 620.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
250 Staff compensation | 48 440.00 | 48 440.00 | ||
252 Social security contributions | 14 537.00 | 14 537.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 153.00 | ||
264 Total operating expenses | 229 044.00 | 229 044.00 | ||
270 Operating profit | 16 725.00 | 16 725.00 | ||
280 Financial income | 48.00 | 48.00 | ||
290 Exceptional income | 109.00 | 109.00 | ||
306 Income tax's | 2 310.00 | 2 310.00 | ||
310 Profit or loss | 14 572.00 | 14 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 871.00 | 1 871.00 | ||
490 Total Fixed Assets (Gross Value) | 30 927.00 | 30 927.00 | ||
492 Total Fixed Assets (Increases) | 1 871.00 | 1 871.00 | ||
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