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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : MARGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MARGUET |
| Siren | 498580935 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 19009 |
| Management number | 2007B80254 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 536.00 | 53 536.00 | 53 536.00 | |
028 Tangible Assets | 29 498.00 | 27 406.00 | 2 091.00 | 29 498.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 83 334.00 | 27 406.00 | 55 927.00 | 83 334.00 |
060 Merchandise inventory | 1 510.00 | 1 510.00 | 1 510.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 22 282.00 | 22 282.00 | 22 282.00 | |
096 Total Current Assets + Prepaid Expenses | 24 299.00 | 24 299.00 | 24 299.00 | |
110 Total Assets | 107 634.00 | 27 406.00 | 80 227.00 | 107 634.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -33 832.00 | |||
136 Profit for the Year | -7 063.00 | |||
142 Total Equity - Total I | -34 896.00 | |||
166 Suppliers and related accounts | 34 968.00 | |||
172 Other debts | 80 154.00 | |||
176 Total debts | 115 123.00 | |||
180 Liabilities Total | 80 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 570.00 | 118 570.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 118 852.00 | 118 852.00 | ||
234 Purchases of goods (including customs duties) | 39 374.00 | 39 374.00 | ||
236 Inventory change (goods) | -1 260.00 | -1 260.00 | ||
242 Other external expenses | 25 441.00 | 25 441.00 | ||
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 3 830.00 | 3 830.00 | ||
250 Staff compensation | 40 545.00 | 40 545.00 | ||
252 Social security contributions | 15 300.00 | 15 300.00 | ||
254 Depreciation and amortization | 1 104.00 | 1 104.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 124 374.00 | 124 374.00 | ||
270 Operating profit | -5 521.00 | -5 521.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 1 271.00 | 1 271.00 | ||
310 Profit or loss | -7 063.00 | -7 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 83 034.00 | 83 034.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 752.00 | 12 752.00 | ||
378 Amount of deductible VAT on goods and services | 4 304.00 | 4 304.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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