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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : MARC DE VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2021-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | MARC DE VET |
| Siren | 351296728 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/017123 |
| Management number | 1989B00860 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 762.00 | 71 682.00 | 5 080.00 | 76 762.00 |
044 Total Fixed Assets | 76 762.00 | 71 682.00 | 5 080.00 | 76 762.00 |
050 Raw materials, supplies, in progress | 128.00 | 128.00 | 128.00 | |
060 Merchandise inventory | 16 540.00 | 16 540.00 | 16 540.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 45 033.00 | 45 033.00 | 45 033.00 | |
084 Cash | 17 764.00 | 17 764.00 | 17 764.00 | |
096 Total Current Assets + Prepaid Expenses | 79 465.00 | 79 465.00 | 79 465.00 | |
110 Total Assets | 156 227.00 | 71 682.00 | 84 545.00 | 156 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 148.00 | |||
134 Retained Earnings | -111.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 22 302.00 | |||
156 Loans and similar debts | 6 280.00 | |||
166 Suppliers and related accounts | 30 285.00 | |||
172 Other debts | 25 678.00 | |||
176 Total debts | 62 243.00 | |||
180 Liabilities Total | 84 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 237.00 | 193 653.00 | 178 237.00 | |
230 Other income | 2 640.00 | |||
232 Total operating income excluding VAT | 178 237.00 | 196 293.00 | 178 237.00 | |
234 Purchases of goods (including customs duties) | 64 606.00 | 67 619.00 | 64 606.00 | |
236 Inventory change (goods) | -5 048.00 | 7 291.00 | -5 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 342.00 | 304.00 | 342.00 | |
240 Inventory changes (raw materials and supplies) | -16.00 | -16.00 | ||
242 Other external expenses | 74 781.00 | 64 162.00 | 74 781.00 | |
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 9 678.00 | 5 036.00 | 9 678.00 | |
250 Staff compensation | 15 000.00 | 26 000.00 | 15 000.00 | |
252 Social security contributions | 10 704.00 | 17 774.00 | 10 704.00 | |
254 Depreciation and amortization | 4 089.00 | 8 853.00 | 4 089.00 | |
264 Total operating expenses | 174 136.00 | 197 037.00 | 174 136.00 | |
270 Operating profit | 4 101.00 | -744.00 | 4 101.00 | |
280 Financial income | 127.00 | 213.00 | 127.00 | |
290 Exceptional income | 1 175.00 | 6 918.00 | 1 175.00 | |
294 Financial expenses | 1 656.00 | 1 522.00 | 1 656.00 | |
300 Exceptional expenses | 3 344.00 | 591.00 | 3 344.00 | |
306 Income tax's | 522.00 | 393.00 | 522.00 | |
310 Profit or loss | -120.00 | 3 882.00 | -120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 762.00 | 76 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 647.00 | 35 647.00 | ||
378 Amount of deductible VAT on goods and services | 16 347.00 | 16 347.00 | ||
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