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BALANCE SHEET (
2021-09-01)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 94423 |
| Management number | 2010B00018 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 83 873.00 | 61 991.00 | 21 881.00 | 83 873.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 159 268.00 | 61 991.00 | 97 276.00 | 159 268.00 |
060 Merchandise inventory | 3 821.00 | 3 821.00 | 3 821.00 | |
064 Advances and down payments on orders | 590.00 | 590.00 | 590.00 | |
072 Receivables – Other | 17 260.00 | 17 260.00 | 17 260.00 | |
096 Total Current Assets + Prepaid Expenses | 21 671.00 | 21 671.00 | 21 671.00 | |
110 Total Assets | 180 939.00 | 61 991.00 | 118 947.00 | 180 939.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 961.00 | |||
136 Profit for the Year | -18 554.00 | |||
142 Total Equity - Total I | -15 515.00 | |||
156 Loans and similar debts | 29 465.00 | |||
166 Suppliers and related accounts | 56 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 705.00 | |||
172 Other debts | 48 221.00 | |||
176 Total debts | 134 462.00 | |||
180 Liabilities Total | 118 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 336.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 128.00 | 127 128.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 23 720.00 | 23 720.00 | ||
232 Total operating income excluding VAT | 160 848.00 | 160 848.00 | ||
234 Purchases of goods (including customs duties) | 63 937.00 | 63 937.00 | ||
236 Inventory change (goods) | -528.00 | -528.00 | ||
242 Other external expenses | 62 827.00 | 62 827.00 | ||
243 (including business tax) | -5 801.00 | -5 801.00 | ||
244 Taxes, duties and similar payments | 2 888.00 | 2 888.00 | ||
250 Staff compensation | 41 928.00 | 41 928.00 | ||
252 Social security contributions | 3 725.00 | 3 725.00 | ||
254 Depreciation and amortization | 4 058.00 | 4 058.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 178 917.00 | 178 917.00 | ||
270 Operating profit | -18 069.00 | -18 069.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
310 Profit or loss | -18 554.00 | -18 554.00 | ||
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