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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : LE PETIT MARRAKECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | LE PETIT MARRAKECH |
| Siren | 505200055 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19131 |
| Management number | 2008B02774 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 853.00 | 5 853.00 | 5 853.00 | |
BJ TOTAL (I) | 5 853.00 | 5 853.00 | 5 853.00 | |
BT Goods | 9 521.00 | 9 521.00 | 9 521.00 | |
BZ Other receivables | 15 025.00 | 15 025.00 | 15 025.00 | |
CF Cash and cash equivalents | 27 320.00 | 27 320.00 | 27 320.00 | |
CJ TOTAL (II) | 51 866.00 | 51 866.00 | 51 866.00 | |
CO Grand total (0 to V) | 57 718.00 | 5 853.00 | 51 866.00 | 57 718.00 |
| 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 | |
DH Retained earnings | 765.00 | -372.00 | 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 223.00 | 1 138.00 | 7 223.00 | |
DL TOTAL (I) | 8 989.00 | 1 765.00 | 8 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 136.00 | 24 156.00 | 20 136.00 | |
DX Trade payables and related accounts | 6 016.00 | 12 194.00 | 6 016.00 | |
DY Tax and social security liabilities | 16 724.00 | 13 573.00 | 16 724.00 | |
EC TOTAL (IV) | 42 877.00 | 49 924.00 | 42 877.00 | |
EE Grand total (I to V) | 51 866.00 | 51 689.00 | 51 866.00 | |
EG Accrued income and payables due within one year | 42 877.00 | 49 924.00 | 42 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 124 264.00 | 124 264.00 | 124 264.00 | |
FJ Net sales | 124 264.00 | 124 264.00 | 124 264.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 124 266.00 | |||
FS Purchases of goods (including customs duties) | 44 910.00 | |||
FT Inventory change (goods) | 5 464.00 | |||
FW Other purchases and external expenses | 25 288.00 | |||
FX Taxes, duties, and similar payments | 1 986.00 | |||
FY Salaries and Wages | 28 404.00 | |||
FZ Social Security Contributions | 2 418.00 | |||
GF Total Operating Expenses (II) | 108 469.00 | |||
GG - OPERATING RESULT (I - II) | 15 797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8 574.00 | 8 574.00 | ||
HH Total exceptional expenses (VIII) | 8 574.00 | 8 574.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 574.00 | -8 574.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 124 266.00 | 99 012.00 | 124 266.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 043.00 | 97 875.00 | 117 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 223.00 | 1 138.00 | 7 223.00 | |
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