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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : H. MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | H. MARIAGE |
| Siren | 818771800 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25624 |
| Management number | 2016B02209 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| 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 | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 650.00 | 38 650.00 | 38 650.00 | |
028 Tangible Assets | 3 558.00 | 1 264.00 | 2 294.00 | 3 558.00 |
044 Total Fixed Assets | 42 208.00 | 1 264.00 | 40 944.00 | 42 208.00 |
060 Merchandise inventory | 1 965.00 | 1 965.00 | 1 965.00 | |
068 Receivables – Trade and related accounts | 14 736.00 | 14 736.00 | 14 736.00 | |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 7 487.00 | 7 487.00 | 7 487.00 | |
096 Total Current Assets + Prepaid Expenses | 25 408.00 | 25 408.00 | 25 408.00 | |
110 Total Assets | 67 617.00 | 1 264.00 | 66 352.00 | 67 617.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 289.00 | |||
136 Profit for the Year | 2 170.00 | |||
142 Total Equity - Total I | -1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 577.00 | |||
172 Other debts | 67 471.00 | |||
176 Total debts | 67 471.00 | |||
180 Liabilities Total | 66 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 028.00 | 54 028.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 54 054.00 | 54 054.00 | ||
234 Purchases of goods (including customs duties) | 15 988.00 | 15 988.00 | ||
236 Inventory change (goods) | -1 965.00 | -1 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 754.00 | 754.00 | ||
242 Other external expenses | 16 309.00 | 16 309.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 16 214.00 | 16 214.00 | ||
252 Social security contributions | 3 109.00 | 3 109.00 | ||
254 Depreciation and amortization | 712.00 | 712.00 | ||
264 Total operating expenses | 52 258.00 | 52 258.00 | ||
270 Operating profit | 1 796.00 | 1 796.00 | ||
290 Exceptional income | 533.00 | 533.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | 2 170.00 | 2 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 208.00 | 42 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 350.00 | 8 350.00 | ||
378 Amount of deductible VAT on goods and services | 5 413.00 | 5 413.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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