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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LES MERVEILLEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LES MERVEILLEUSES |
| Siren | 817785728 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 5848 |
| Management number | 2016B00046 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 ETAPLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
028 Tangible Assets | 29 605.00 | 12 140.00 | 17 465.00 | 29 605.00 |
044 Total Fixed Assets | 62 105.00 | 12 140.00 | 49 965.00 | 62 105.00 |
050 Raw materials, supplies, in progress | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 2 339.00 | 2 339.00 | 2 339.00 | |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 30 473.00 | 30 473.00 | 30 473.00 | |
096 Total Current Assets + Prepaid Expenses | 34 621.00 | 34 621.00 | 34 621.00 | |
110 Total Assets | 96 727.00 | 12 140.00 | 84 586.00 | 96 727.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 668.00 | |||
136 Profit for the Year | 2 140.00 | |||
142 Total Equity - Total I | 15 009.00 | |||
156 Loans and similar debts | 42 555.00 | |||
166 Suppliers and related accounts | 2 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 524.00 | |||
172 Other debts | 24 294.00 | |||
176 Total debts | 69 577.00 | |||
180 Liabilities Total | 84 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 830.00 | |||
195 Of which payables due in more than one year | 34 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 605.00 | 91 605.00 | ||
232 Total operating income excluding VAT | 91 605.00 | 91 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 587.00 | 2 587.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 35 301.00 | 35 301.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 3 246.00 | 3 246.00 | ||
250 Staff compensation | 38 417.00 | 38 417.00 | ||
252 Social security contributions | 1 905.00 | 1 905.00 | ||
254 Depreciation and amortization | 6 867.00 | 6 867.00 | ||
264 Total operating expenses | 88 626.00 | 88 626.00 | ||
270 Operating profit | 2 979.00 | 2 979.00 | ||
280 Financial income | 101.00 | 101.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 2 140.00 | 2 140.00 | ||
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