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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : MARION AUBRY DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | MARION AUBRY DECOR |
| Siren | 831701040 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3795 |
| Management number | 2017B00568 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40400 BEGAAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 170.00 | 170.00 | 170.00 | |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 789.00 | 789.00 | 789.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 289.00 | 3 289.00 | 3 289.00 | |
CO Grand total (0 to V) | 3 459.00 | 3 459.00 | 3 459.00 | |
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 4.00 | 4.00 | ||
DH Retained earnings | 71.00 | 71.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 442.00 | 74.00 | -5 442.00 | |
DL TOTAL (I) | -4 367.00 | 1 074.00 | -4 367.00 | |
DU Loans and Debts from Credit Institutions (3) | 362.00 | 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 567.00 | 740.00 | 4 567.00 | |
DX Trade payables and related accounts | 1 680.00 | 720.00 | 1 680.00 | |
DY Tax and social security liabilities | 1 217.00 | 1 588.00 | 1 217.00 | |
EC TOTAL (IV) | 7 826.00 | 3 048.00 | 7 826.00 | |
EE Grand total (I to V) | 3 459.00 | 4 122.00 | 3 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 072.00 | 16 072.00 | 16 072.00 | |
FJ Net sales | 16 072.00 | 16 072.00 | 16 072.00 | |
FR Total operating income (I) | 16 072.00 | |||
FU Purchases of raw materials and other supplies | 2 759.00 | |||
FW Other purchases and external expenses | 4 482.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 4 748.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 21 416.00 | |||
GG - OPERATING RESULT (I - II) | -5 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 98.00 | 98.00 | ||
HH Total exceptional expenses (VIII) | 98.00 | 98.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -98.00 | -98.00 | ||
HK Income tax | 13.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 073.00 | 4 885.00 | 16 073.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 514.00 | 4 811.00 | 21 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 442.00 | 74.00 | -5 442.00 | |
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