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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LE PETIT MARRAKECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | LE PETIT MARRAKECH |
| Siren | 505200055 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19518 |
| Management number | 2008B02774 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 853.00 | 5 853.00 | 5 853.00 | |
BJ TOTAL (I) | 5 853.00 | 5 853.00 | 5 853.00 | |
BT Goods | 14 985.00 | 14 985.00 | 14 985.00 | |
BZ Other receivables | 5 838.00 | 5 838.00 | 5 838.00 | |
CF Cash and cash equivalents | 30 867.00 | 30 867.00 | 30 867.00 | |
CJ TOTAL (II) | 51 689.00 | 51 689.00 | 51 689.00 | |
CO Grand total (0 to V) | 57 542.00 | 5 853.00 | 51 689.00 | 57 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -372.00 | -7 843.00 | -372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 138.00 | 7 471.00 | 1 138.00 | |
DL TOTAL (I) | 1 765.00 | 628.00 | 1 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 156.00 | 27 556.00 | 24 156.00 | |
DX Trade payables and related accounts | 12 194.00 | 13 696.00 | 12 194.00 | |
DY Tax and social security liabilities | 13 573.00 | 11 513.00 | 13 573.00 | |
EC TOTAL (IV) | 49 924.00 | 52 765.00 | 49 924.00 | |
EE Grand total (I to V) | 51 689.00 | 53 392.00 | 51 689.00 | |
EI Including equity loans | 24 156.00 | 24 156.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 99 005.00 | 99 005.00 | 99 005.00 | |
FJ Net sales | 99 005.00 | 99 005.00 | 99 005.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 99 012.00 | |||
FS Purchases of goods (including customs duties) | 44 109.00 | |||
FT Inventory change (goods) | 371.00 | |||
FW Other purchases and external expenses | 28 279.00 | |||
FX Taxes, duties, and similar payments | 1 509.00 | |||
FY Salaries and Wages | 22 391.00 | |||
FZ Social Security Contributions | 1 217.00 | |||
GF Total Operating Expenses (II) | 97 875.00 | |||
GG - OPERATING RESULT (I - II) | 1 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 012.00 | 99 598.00 | 99 012.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 875.00 | 92 128.00 | 97 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 138.00 | 7 471.00 | 1 138.00 | |
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