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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SARL MARIAGE D'AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MARIAGE D'AMOUR |
| Siren | 348657941 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9232 |
| Management number | 1988B01170 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 87 229.00 | 59 861.00 | 27 368.00 | 87 229.00 |
040 Financial Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 130 749.00 | 59 861.00 | 70 888.00 | 130 749.00 |
060 Merchandise inventory | 54 799.00 | 54 799.00 | 54 799.00 | |
064 Advances and down payments on orders | 1 516.00 | 1 516.00 | 1 516.00 | |
068 Receivables – Trade and related accounts | 121 924.00 | 121 924.00 | 121 924.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 5 649.00 | 5 649.00 | 5 649.00 | |
092 Prepaid expenses | 7 770.00 | 7 770.00 | 7 770.00 | |
096 Total Current Assets + Prepaid Expenses | 194 387.00 | 194 387.00 | 194 387.00 | |
110 Total Assets | 325 136.00 | 59 861.00 | 265 275.00 | 325 136.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 582.00 | |||
136 Profit for the Year | 561.00 | |||
142 Total Equity - Total I | 39 527.00 | |||
156 Loans and similar debts | 52 283.00 | |||
164 Advances and down payments received on current orders | 132 302.00 | |||
166 Suppliers and related accounts | 24 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 17 097.00 | |||
176 Total debts | 225 748.00 | |||
180 Liabilities Total | 265 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 904.00 | |||
195 Of which payables due in more than one year | 25 932.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 867.00 | 867.00 | ||
482 INCREASES Financial Assets | 37.00 | 37.00 | ||
490 Total Fixed Assets (Gross Value) | 129 845.00 | 129 845.00 | ||
492 Total Fixed Assets (Increases) | 904.00 | 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 641.00 | 48 641.00 | ||
378 Amount of deductible VAT on goods and services | 16 401.00 | 16 401.00 | ||
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