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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : MARIAM 143
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MARIAM 143 |
| Siren | 508091873 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4620 |
| Management number | 2008B01867 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 636.00 | 149 636.00 | 149 636.00 | |
028 Tangible Assets | 22 938.00 | 22 938.00 | 22 938.00 | |
040 Financial Assets | 1 714.00 | 1 714.00 | 1 714.00 | |
044 Total Fixed Assets | 174 288.00 | 22 938.00 | 151 350.00 | 174 288.00 |
060 Merchandise inventory | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
084 Cash | 34 868.00 | 34 868.00 | 34 868.00 | |
096 Total Current Assets + Prepaid Expenses | 41 237.00 | 41 237.00 | 41 237.00 | |
110 Total Assets | 215 525.00 | 22 938.00 | 192 587.00 | 215 525.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 146 159.00 | |||
136 Profit for the Year | 11 138.00 | |||
142 Total Equity - Total I | 168 297.00 | |||
166 Suppliers and related accounts | 14 591.00 | |||
172 Other debts | 9 699.00 | |||
176 Total debts | 24 290.00 | |||
180 Liabilities Total | 192 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 959.00 | 234 604.00 | 253 959.00 | |
232 Total operating income excluding VAT | 253 959.00 | 234 604.00 | 253 959.00 | |
234 Purchases of goods (including customs duties) | 166 684.00 | 157 087.00 | 166 684.00 | |
236 Inventory change (goods) | 2 000.00 | -3 936.00 | 2 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 684.00 | 1 736.00 | 684.00 | |
242 Other external expenses | 22 942.00 | 22 371.00 | 22 942.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 2 985.00 | 3 239.00 | 2 985.00 | |
250 Staff compensation | 35 917.00 | 30 926.00 | 35 917.00 | |
252 Social security contributions | 9 016.00 | 6 475.00 | 9 016.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 240 229.00 | 217 903.00 | 240 229.00 | |
270 Operating profit | 13 730.00 | 16 700.00 | 13 730.00 | |
294 Financial expenses | 818.00 | 694.00 | 818.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 1 774.00 | 2 212.00 | 1 774.00 | |
310 Profit or loss | 11 138.00 | 13 659.00 | 11 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 288.00 | 174 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 968.00 | 13 968.00 | ||
378 Amount of deductible VAT on goods and services | 10 765.00 | 10 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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