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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : MARIETTE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2015-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | MARIETTE EURL |
| Siren | 519211155 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111545 |
| Management number | 2010B00018 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 74 020.00 | 54 181.00 | 19 838.00 | 74 020.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 149 415.00 | 54 181.00 | 95 233.00 | 149 415.00 |
060 Merchandise inventory | 496.00 | 496.00 | 496.00 | |
064 Advances and down payments on orders | 590.00 | 590.00 | 590.00 | |
068 Receivables – Trade and related accounts | 857.00 | 857.00 | 857.00 | |
072 Receivables – Other | 11 680.00 | 11 680.00 | 11 680.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
092 Prepaid expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 18 673.00 | 18 673.00 | 18 673.00 | |
110 Total Assets | 168 088.00 | 54 181.00 | 113 906.00 | 168 088.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -30 937.00 | |||
136 Profit for the Year | 2 526.00 | |||
142 Total Equity - Total I | -21 412.00 | |||
156 Loans and similar debts | 37 672.00 | |||
166 Suppliers and related accounts | 45 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 281.00 | |||
172 Other debts | 52 469.00 | |||
176 Total debts | 135 318.00 | |||
180 Liabilities Total | 113 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 848.00 | 243 848.00 | ||
230 Other income | 503.00 | 503.00 | ||
232 Total operating income excluding VAT | 244 351.00 | 244 351.00 | ||
234 Purchases of goods (including customs duties) | 90 705.00 | 90 705.00 | ||
236 Inventory change (goods) | 4 931.00 | 4 931.00 | ||
242 Other external expenses | 95 630.00 | 95 630.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 6 891.00 | 6 891.00 | ||
250 Staff compensation | 46 064.00 | 46 064.00 | ||
252 Social security contributions | 14 225.00 | 14 225.00 | ||
254 Depreciation and amortization | 1 956.00 | 1 956.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 260 467.00 | 260 467.00 | ||
270 Operating profit | -16 116.00 | -16 116.00 | ||
290 Exceptional income | 19 788.00 | 19 788.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
300 Exceptional expenses | 738.00 | 738.00 | ||
310 Profit or loss | 2 526.00 | 2 526.00 | ||
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