Grow your business safely with MARIE' AGE PATISSERIE
All the information you need about MARIE' AGE PATISSERIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIE' AGE PATISSERIE >
BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : MARIE' AGE PATISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-11 | Public | 2020-09-30 | Simplified |
| 2021-08-12 | Public | 2019-09-30 | Simplified |
| 2020-06-19 | Public | 2015-09-30 | Simplified |
| 2019-12-17 | Public | 2018-09-30 | Simplified |
| Name | MARIE' AGE PATISSERIE |
| Siren | 489228858 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 24416 |
| Management number | 2006B01249 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 18 073.00 | 17 517.00 | 556.00 | 18 073.00 |
040 Financial Assets | 17 457.00 | 17 457.00 | 17 457.00 | |
044 Total Fixed Assets | 113 530.00 | 17 517.00 | 96 013.00 | 113 530.00 |
060 Merchandise inventory | 2 498.00 | 2 498.00 | 2 498.00 | |
072 Receivables – Other | 2 603.00 | 2 603.00 | 2 603.00 | |
084 Cash | 28 923.00 | 28 923.00 | 28 923.00 | |
096 Total Current Assets + Prepaid Expenses | 34 024.00 | 34 024.00 | 34 024.00 | |
110 Total Assets | 147 554.00 | 17 517.00 | 130 037.00 | 147 554.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 774.00 | |||
136 Profit for the Year | -5 905.00 | |||
142 Total Equity - Total I | 16 669.00 | |||
166 Suppliers and related accounts | 11 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 411.00 | |||
172 Other debts | 102 312.00 | |||
176 Total debts | 113 368.00 | |||
180 Liabilities Total | 130 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 135.00 | 157 135.00 | ||
232 Total operating income excluding VAT | 157 135.00 | 157 135.00 | ||
234 Purchases of goods (including customs duties) | 46 269.00 | 46 269.00 | ||
236 Inventory change (goods) | -1 513.00 | -1 513.00 | ||
242 Other external expenses | 49 128.00 | 49 128.00 | ||
243 (including business tax) | -655.00 | -655.00 | ||
244 Taxes, duties and similar payments | 4 442.00 | 4 442.00 | ||
250 Staff compensation | 57 966.00 | 57 966.00 | ||
252 Social security contributions | 6 517.00 | 6 517.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 162 971.00 | 162 971.00 | ||
270 Operating profit | -5 836.00 | -5 836.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -5 905.00 | -5 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 530.00 | 113 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 002.00 | 16 002.00 | ||
378 Amount of deductible VAT on goods and services | 14 102.00 | 14 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
