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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : AU PAYS DU MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | AU PAYS DU MARIAGE |
| Siren | 818573222 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/001805 |
| Management number | 2016B01299 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 445.00 | 3 218.00 | 5 228.00 | 8 445.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 466.00 | 3 218.00 | 5 248.00 | 8 466.00 |
060 Merchandise inventory | 17 470.00 | 17 470.00 | 17 470.00 | |
068 Receivables – Trade and related accounts | 2 728.00 | 2 728.00 | 2 728.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 1 541.00 | 1 541.00 | 1 541.00 | |
092 Prepaid expenses | 25 157.00 | 25 157.00 | 25 157.00 | |
096 Total Current Assets + Prepaid Expenses | 47 490.00 | 47 490.00 | 47 490.00 | |
110 Total Assets | 55 956.00 | 3 218.00 | 52 738.00 | 55 956.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 272.00 | |||
142 Total Equity - Total I | 3 372.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 501.00 | |||
172 Other debts | 41 334.00 | |||
174 Prepaid income | 6 100.00 | |||
176 Total debts | 49 365.00 | |||
180 Liabilities Total | 52 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 654.00 | 5 654.00 | ||
218 Production of services sold - France | 42 068.00 | 42 068.00 | ||
232 Total operating income excluding VAT | 47 722.00 | 47 722.00 | ||
234 Purchases of goods (including customs duties) | 19 728.00 | 19 728.00 | ||
236 Inventory change (goods) | -17 470.00 | -17 470.00 | ||
242 Other external expenses | 37 068.00 | 37 068.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
254 Depreciation and amortization | 3 218.00 | 3 218.00 | ||
264 Total operating expenses | 43 778.00 | 43 778.00 | ||
270 Operating profit | 3 943.00 | 3 943.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 3 272.00 | 3 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 953.00 | 2 953.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 020.00 | 1 020.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 200.00 | 2 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 273.00 | 2 273.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 8 466.00 | 8 466.00 | ||
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