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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : PARIS MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-02-26 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | PARIS MARIAGE |
| Siren | 482529344 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44331 |
| Management number | 2005B10113 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 363.00 | 10 127.00 | 1 236.00 | 11 363.00 |
AT Other tangible assets | 6 667.00 | 6 415.00 | 252.00 | 6 667.00 |
BH Other financial assets | 35 106.00 | 35 106.00 | 35 106.00 | |
BJ TOTAL (I) | 53 136.00 | 16 542.00 | 36 594.00 | 53 136.00 |
BT Goods | 12 348.00 | 12 348.00 | 12 348.00 | |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 12 869.00 | 12 869.00 | 12 869.00 | |
CO Grand total (0 to V) | 66 005.00 | 16 542.00 | 49 463.00 | 66 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DC Revaluation differences | 800.00 | 800.00 | ||
DH Retained earnings | -2 253.00 | -2 253.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 379.00 | -25 379.00 | ||
DL TOTAL (I) | -18 832.00 | -18 832.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87.00 | 87.00 | ||
DX Trade payables and related accounts | 50 020.00 | 50 020.00 | ||
DY Tax and social security liabilities | 16 877.00 | 16 877.00 | ||
EA Other liabilities | 1 311.00 | 1 311.00 | ||
EC TOTAL (IV) | 68 295.00 | 68 295.00 | ||
EE Grand total (I to V) | 49 463.00 | 49 463.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 319 403.00 | 319 403.00 | 319 403.00 | |
FG Production sold - services | 8 630.00 | 8 630.00 | 8 630.00 | |
FJ Net sales | 328 033.00 | 328 033.00 | 328 033.00 | |
FQ Other income | 35.00 | |||
FR Total operating income (I) | 328 068.00 | |||
FS Purchases of goods (including customs duties) | 99 949.00 | |||
FU Purchases of raw materials and other supplies | 458.00 | |||
FV Inventory change (raw materials and supplies) | -841.00 | |||
FW Other purchases and external expenses | 123 692.00 | |||
FX Taxes, duties, and similar payments | 4 837.00 | |||
FY Salaries and Wages | 105 022.00 | |||
FZ Social Security Contributions | 19 114.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 214.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 353 447.00 | |||
GG - OPERATING RESULT (I - II) | -25 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 328 068.00 | 328 068.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 353 447.00 | 353 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 379.00 | -25 379.00 | ||
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