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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MARIE PIERRE ET JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2018-03-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-03-31 | Simplified |
| Name | MARIE PIERRE ET JACQUES |
| Siren | 530949817 |
| Closing | 2017-03-31 |
| Registry code | 2001 |
| Registration number | 3185 |
| Management number | 2011B00124 |
| Activity code | 1071D |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Alata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 049.00 | 36 056.00 | 22 993.00 | 59 049.00 |
044 Total Fixed Assets | 59 049.00 | 36 056.00 | 22 993.00 | 59 049.00 |
050 Raw materials, supplies, in progress | 4 726.00 | 4 726.00 | 4 726.00 | |
068 Receivables – Trade and related accounts | 7 441.00 | 7 441.00 | 7 441.00 | |
072 Receivables – Other | 3 573.00 | 3 573.00 | 3 573.00 | |
084 Cash | 8 102.00 | 8 102.00 | 8 102.00 | |
096 Total Current Assets + Prepaid Expenses | 23 842.00 | 23 842.00 | 23 842.00 | |
110 Total Assets | 82 891.00 | 36 056.00 | 46 835.00 | 82 891.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 310.00 | |||
134 Retained Earnings | -4 683.00 | |||
136 Profit for the Year | 6 498.00 | |||
142 Total Equity - Total I | 19 325.00 | |||
156 Loans and similar debts | 13 181.00 | |||
166 Suppliers and related accounts | 6 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 842.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 27 510.00 | |||
180 Liabilities Total | 46 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 049.00 | 59 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 217.00 | 4 217.00 | ||
378 Amount of deductible VAT on goods and services | 6 408.00 | 6 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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