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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : MARIANNE V.DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| Name | MARIANNE V.DECO |
| Siren | 830530986 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 11592 |
| Management number | 2017B00873 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 155.00 | |||
AH Goodwill | 45 000.00 | |||
AT Other tangible assets | 791.00 | |||
BH Other financial assets | 756.00 | |||
BJ TOTAL (I) | 47 703.00 | |||
BT Goods | 2 355.00 | |||
BZ Other receivables | 217.00 | |||
CF Cash and cash equivalents | 157.00 | |||
CH Prepaid expenses | 291.00 | |||
CJ TOTAL (II) | 3 022.00 | |||
CO Grand total (0 to V) | 50 726.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 726.00 | 44 726.00 | ||
218 Production of services sold - France | 1 749.00 | 1 749.00 | ||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 47 272.00 | 47 272.00 | ||
234 Purchases of goods (including customs duties) | 20 696.00 | 20 696.00 | ||
236 Inventory change (goods) | -2 356.00 | -2 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 559.00 | 559.00 | ||
242 Other external expenses | 37 190.00 | 37 190.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
250 Staff compensation | 956.00 | 956.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
262 Other expenses | 766.00 | 766.00 | ||
264 Total operating expenses | 60 494.00 | 60 494.00 | ||
270 Operating profit | -13 222.00 | -13 222.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
310 Profit or loss | -13 833.00 | -13 833.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 833.00 | -13 833.00 | ||
DL TOTAL (I) | -8 833.00 | -8 833.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 552.00 | 31 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 898.00 | 25 898.00 | ||
DX Trade payables and related accounts | 316.00 | 316.00 | ||
DY Tax and social security liabilities | 1 792.00 | 1 792.00 | ||
EC TOTAL (IV) | 59 559.00 | 59 559.00 | ||
EE Grand total (I to V) | 50 726.00 | 50 726.00 | ||
EI Including equity loans | 25 898.00 | 25 898.00 | ||
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