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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : EURL MARYCAROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | EURL MARYCAROL |
| Siren | 448636340 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13576 |
| Management number | 2003B01344 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 416.00 | 44 416.00 | 44 416.00 | |
028 Tangible Assets | 21 371.00 | 20 085.00 | 1 286.00 | 21 371.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 65 907.00 | 20 085.00 | 45 822.00 | 65 907.00 |
060 Merchandise inventory | 91 420.00 | 91 420.00 | 91 420.00 | |
072 Receivables – Other | 4 998.00 | 4 998.00 | 4 998.00 | |
084 Cash | 8 997.00 | 8 997.00 | 8 997.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 105 553.00 | 105 553.00 | 105 553.00 | |
110 Total Assets | 171 460.00 | 20 085.00 | 151 375.00 | 171 460.00 |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
132 Other Reserves | 29 306.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -12 687.00 | |||
142 Total Equity - Total I | 80 419.00 | |||
166 Suppliers and related accounts | 6 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -55 803.00 | |||
172 Other debts | 64 339.00 | |||
176 Total debts | 70 956.00 | |||
180 Liabilities Total | 151 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 039.00 | 131 175.00 | 121 039.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 121 044.00 | 131 179.00 | 121 044.00 | |
234 Purchases of goods (including customs duties) | 73 618.00 | 74 287.00 | 73 618.00 | |
236 Inventory change (goods) | -4 772.00 | -1 779.00 | -4 772.00 | |
242 Other external expenses | 25 147.00 | 25 776.00 | 25 147.00 | |
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 2 329.00 | 2 310.00 | 2 329.00 | |
250 Staff compensation | 24 751.00 | 25 999.00 | 24 751.00 | |
252 Social security contributions | 10 756.00 | 9 932.00 | 10 756.00 | |
254 Depreciation and amortization | 188.00 | 1 149.00 | 188.00 | |
262 Other expenses | 31.00 | 49.00 | 31.00 | |
264 Total operating expenses | 132 048.00 | 137 722.00 | 132 048.00 | |
270 Operating profit | -11 004.00 | -6 543.00 | -11 004.00 | |
300 Exceptional expenses | 1 683.00 | 1 683.00 | ||
310 Profit or loss | -12 687.00 | -6 543.00 | -12 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 907.00 | 65 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 208.00 | 24 208.00 | ||
378 Amount of deductible VAT on goods and services | 11 781.00 | 11 781.00 | ||
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