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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : MARJELY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MARJELY SARL |
| Siren | 432683498 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11536 |
| Management number | 2000B01792 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
040 Financial Assets | 1 608.00 | 1 608.00 | 1 608.00 | |
044 Total Fixed Assets | 84 608.00 | 84 608.00 | 84 608.00 | |
060 Merchandise inventory | 18 698.00 | 18 698.00 | 18 698.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 61 675.00 | 61 675.00 | 61 675.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 81 275.00 | 81 275.00 | 81 275.00 | |
110 Total Assets | 165 883.00 | 165 883.00 | 165 883.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100 777.00 | |||
136 Profit for the Year | 555.00 | |||
142 Total Equity - Total I | 109 717.00 | |||
166 Suppliers and related accounts | 6 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 722.00 | |||
172 Other debts | 49 256.00 | |||
176 Total debts | 56 166.00 | |||
180 Liabilities Total | 165 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 451.00 | 63 451.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 453.00 | 63 453.00 | ||
234 Purchases of goods (including customs duties) | 29 669.00 | 29 669.00 | ||
236 Inventory change (goods) | 1 116.00 | 1 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 752.00 | 752.00 | ||
242 Other external expenses | 13 035.00 | 13 035.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 7 815.00 | 7 815.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 797.00 | 62 797.00 | ||
270 Operating profit | 656.00 | 656.00 | ||
280 Financial income | 77.00 | 77.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 555.00 | 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 608.00 | 84 608.00 | ||
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