Grow your business safely with MARIUS & JEANNETTE
All the information you need about MARIUS & JEANNETTE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIUS & JEANNETTE >
BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : MARIUS & JEANNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MARIUS & JEANNETTE |
| Siren | 792164188 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4053 |
| Management number | 2013B02760 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 4 572.00 | 4 572.00 | 4 572.00 | |
028 Tangible Assets | 27 966.00 | 27 966.00 | 27 966.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 98 538.00 | 32 538.00 | 66 000.00 | 98 538.00 |
068 Receivables – Trade and related accounts | 1 974.00 | 1 974.00 | 1 974.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 7 647.00 | 7 647.00 | 7 647.00 | |
096 Total Current Assets + Prepaid Expenses | 10 079.00 | 10 079.00 | 10 079.00 | |
110 Total Assets | 108 617.00 | 32 538.00 | 76 079.00 | 108 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 853.00 | |||
136 Profit for the Year | 8 440.00 | |||
142 Total Equity - Total I | -1 413.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 973.00 | |||
172 Other debts | 75 959.00 | |||
176 Total debts | 77 492.00 | |||
180 Liabilities Total | 76 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
230 Other income | 2 144.00 | 2 144.00 | ||
232 Total operating income excluding VAT | 12 944.00 | 12 944.00 | ||
242 Other external expenses | 500.00 | 500.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 2 226.00 | ||
252 Social security contributions | -1 119.00 | -1 119.00 | ||
254 Depreciation and amortization | 2 897.00 | 2 897.00 | ||
264 Total operating expenses | 4 503.00 | 4 503.00 | ||
270 Operating profit | 8 440.00 | 8 440.00 | ||
310 Profit or loss | 8 440.00 | 8 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 538.00 | 98 538.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
