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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : CENTER MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | CENTER MARIAGE |
| Siren | 478014830 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108772 |
| Management number | 2004B13808 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 7 712.00 | 7 712.00 | 7 712.00 | |
040 Financial Assets | 28 200.00 | 28 200.00 | 28 200.00 | |
044 Total Fixed Assets | 285 912.00 | 7 712.00 | 278 200.00 | 285 912.00 |
060 Merchandise inventory | 56 526.00 | 56 526.00 | 56 526.00 | |
072 Receivables – Other | 243 471.00 | 243 471.00 | 243 471.00 | |
084 Cash | 34 105.00 | 34 105.00 | 34 105.00 | |
088 Cash | 6 422.00 | 6 422.00 | 6 422.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 341 284.00 | 341 284.00 | 341 284.00 | |
110 Total Assets | 627 196.00 | 7 712.00 | 619 484.00 | 627 196.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 547 549.00 | |||
136 Profit for the Year | 25 434.00 | |||
142 Total Equity - Total I | 581 783.00 | |||
166 Suppliers and related accounts | 17 978.00 | |||
172 Other debts | 19 722.00 | |||
176 Total debts | 37 700.00 | |||
180 Liabilities Total | 619 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 353 126.00 | 340 066.00 | 353 126.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 353 129.00 | 340 070.00 | 353 129.00 | |
234 Purchases of goods (including customs duties) | 185 374.00 | 238 167.00 | 185 374.00 | |
236 Inventory change (goods) | 29 074.00 | -30 600.00 | 29 074.00 | |
242 Other external expenses | 49 922.00 | 50 419.00 | 49 922.00 | |
244 Taxes, duties and similar payments | 2 680.00 | 4 145.00 | 2 680.00 | |
250 Staff compensation | 50 248.00 | 48 884.00 | 50 248.00 | |
252 Social security contributions | 9 844.00 | 10 995.00 | 9 844.00 | |
264 Total operating expenses | 327 143.00 | 322 010.00 | 327 143.00 | |
270 Operating profit | 25 986.00 | 18 060.00 | 25 986.00 | |
306 Income tax's | 552.00 | -114.00 | 552.00 | |
310 Profit or loss | 25 434.00 | 18 174.00 | 25 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 912.00 | 285 912.00 | ||
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