Grow your business safely with MARIETTE EURL
All the information you need about MARIETTE EURL to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIETTE EURL >
BALANCE SHEET (
2020-09-18)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72247 |
| Management number | 2010B00018 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 77 537.00 | 57 934.00 | 19 603.00 | 77 537.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 152 932.00 | 57 934.00 | 94 998.00 | 152 932.00 |
060 Merchandise inventory | 3 293.00 | 3 293.00 | 3 293.00 | |
064 Advances and down payments on orders | 590.00 | 590.00 | 590.00 | |
068 Receivables – Trade and related accounts | 1 208.00 | 1 208.00 | 1 208.00 | |
072 Receivables – Other | 6 082.00 | 6 082.00 | 6 082.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
092 Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 14 474.00 | 14 474.00 | 14 474.00 | |
110 Total Assets | 167 405.00 | 57 934.00 | 109 472.00 | 167 405.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -28 412.00 | |||
136 Profit for the Year | 24 451.00 | |||
142 Total Equity - Total I | 3 039.00 | |||
156 Loans and similar debts | 15 042.00 | |||
166 Suppliers and related accounts | 39 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 995.00 | |||
172 Other debts | 51 518.00 | |||
176 Total debts | 106 433.00 | |||
180 Liabilities Total | 109 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 517.00 | |||
195 Of which payables due in more than one year | 6 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 307.00 | 239 307.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 239 345.00 | 239 345.00 | ||
234 Purchases of goods (including customs duties) | 93 873.00 | 93 873.00 | ||
236 Inventory change (goods) | -2 797.00 | -2 797.00 | ||
242 Other external expenses | 82 087.00 | 82 087.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 3 689.00 | 3 689.00 | ||
250 Staff compensation | 46 876.00 | 46 876.00 | ||
252 Social security contributions | 5 904.00 | 5 904.00 | ||
254 Depreciation and amortization | 3 752.00 | 3 752.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 233 303.00 | 233 303.00 | ||
270 Operating profit | 25 840.00 | 25 840.00 | ||
290 Exceptional income | 1 218.00 | 1 218.00 | ||
294 Financial expenses | 1 151.00 | 1 151.00 | ||
300 Exceptional expenses | 1 456.00 | 1 456.00 | ||
310 Profit or loss | 24 451.00 | 24 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 3 514.00 | 3 514.00 | ||
all companies in France
Complete and comprehensive database.
