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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : MARIE-LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | MARIE-LOUISE |
| Siren | 790426084 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3793 |
| Management number | 2015B00673 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 GAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
028 Tangible Assets | 22 119.00 | 11 139.00 | 10 979.00 | 22 119.00 |
044 Total Fixed Assets | 99 619.00 | 11 139.00 | 88 479.00 | 99 619.00 |
050 Raw materials, supplies, in progress | 5 052.00 | 5 052.00 | 5 052.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 8 278.00 | 8 278.00 | 8 278.00 | |
110 Total Assets | 107 897.00 | 11 139.00 | 96 757.00 | 107 897.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 4 561.00 | |||
136 Profit for the Year | 220.00 | |||
142 Total Equity - Total I | 8 021.00 | |||
156 Loans and similar debts | 13 393.00 | |||
166 Suppliers and related accounts | 7 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 501.00 | |||
172 Other debts | 67 662.00 | |||
176 Total debts | 88 735.00 | |||
180 Liabilities Total | 96 757.00 | |||
195 Of which payables due in more than one year | 12 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 696.00 | 121 696.00 | ||
230 Other income | 943.00 | 943.00 | ||
232 Total operating income excluding VAT | 122 640.00 | 122 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 650.00 | 53 650.00 | ||
240 Inventory changes (raw materials and supplies) | -334.00 | -334.00 | ||
242 Other external expenses | 29 883.00 | 29 883.00 | ||
243 (including business tax) | -374.00 | -374.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 28 633.00 | 28 633.00 | ||
252 Social security contributions | 4 204.00 | 4 204.00 | ||
254 Depreciation and amortization | 4 723.00 | 4 723.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 121 488.00 | 121 488.00 | ||
270 Operating profit | 1 151.00 | 1 151.00 | ||
294 Financial expenses | 824.00 | 824.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 220.00 | 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 619.00 | 99 619.00 | ||
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