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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MARSEILLE CULTURE 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | MARSEILLE CULTURE 13 |
| Siren | 750824542 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011619 |
| Management number | 2017B00821 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 1 607 022.00 | 1 607 022.00 | 1 607 022.00 | |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 7 139.00 | 7 139.00 | 7 139.00 | |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 1 617 025.00 | 1 617 025.00 | 1 617 025.00 | |
110 Total Assets | 1 617 025.00 | 1 617 025.00 | 1 617 025.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -61 197.00 | |||
136 Profit for the Year | 50 965.00 | |||
142 Total Equity - Total I | -9 732.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622 010.00 | |||
172 Other debts | 1 622 010.00 | |||
176 Total debts | 1 626 758.00 | |||
180 Liabilities Total | 1 617 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 940 000.00 | 940 000.00 | ||
218 Production of services sold - France | 7 543.00 | 4 927.00 | 7 543.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 947 552.00 | 4 928.00 | 947 552.00 | |
234 Purchases of goods (including customs duties) | 1 967 135.00 | 508 676.00 | 1 967 135.00 | |
236 Inventory change (goods) | -1 097 022.00 | -510 000.00 | -1 097 022.00 | |
238 Purchases of raw materials and other supplies (including royalties | 289.00 | |||
242 Other external expenses | 24 409.00 | 23 120.00 | 24 409.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 456.00 | 192.00 | 456.00 | |
250 Staff compensation | 3 857.00 | |||
252 Social security contributions | 470.00 | |||
254 Depreciation and amortization | 23.00 | 189.00 | 23.00 | |
264 Total operating expenses | 895 001.00 | 26 792.00 | 895 001.00 | |
270 Operating profit | 52 552.00 | -21 864.00 | 52 552.00 | |
280 Financial income | 620.00 | 620.00 | ||
294 Financial expenses | 1 052.00 | 1 269.00 | 1 052.00 | |
300 Exceptional expenses | 1 155.00 | 14.00 | 1 155.00 | |
310 Profit or loss | 50 965.00 | -23 147.00 | 50 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 890.00 | 2 890.00 | ||
490 Total Fixed Assets (Gross Value) | 3 643.00 | 3 643.00 | ||
494 Total Fixed Assets (Decreases) | 3 643.00 | 3 643.00 | ||
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