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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : MARIE-LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | MARIE-LOUISE |
| Siren | 790426084 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7832 |
| Management number | 2015B00673 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Gaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
028 Tangible Assets | 23 610.00 | 22 001.00 | 1 608.00 | 23 610.00 |
044 Total Fixed Assets | 101 110.00 | 22 001.00 | 79 108.00 | 101 110.00 |
050 Raw materials, supplies, in progress | 4 329.00 | 4 329.00 | 4 329.00 | |
072 Receivables – Other | 12 713.00 | 12 713.00 | 12 713.00 | |
096 Total Current Assets + Prepaid Expenses | 17 042.00 | 17 042.00 | 17 042.00 | |
110 Total Assets | 118 152.00 | 22 001.00 | 96 151.00 | 118 152.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 818.00 | |||
136 Profit for the Year | 27 128.00 | |||
142 Total Equity - Total I | 35 247.00 | |||
156 Loans and similar debts | 663.00 | |||
166 Suppliers and related accounts | 11 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 884.00 | |||
172 Other debts | 48 512.00 | |||
176 Total debts | 60 904.00 | |||
180 Liabilities Total | 96 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 893.00 | 81 893.00 | ||
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
230 Other income | 249.00 | 249.00 | ||
232 Total operating income excluding VAT | 106 643.00 | 106 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 373.00 | 43 373.00 | ||
240 Inventory changes (raw materials and supplies) | -559.00 | -559.00 | ||
242 Other external expenses | 31 421.00 | 31 421.00 | ||
243 (including business tax) | -7 621.00 | -7 621.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 30 072.00 | 30 072.00 | ||
252 Social security contributions | 6 064.00 | 6 064.00 | ||
254 Depreciation and amortization | 1 762.00 | 1 762.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 113 550.00 | 113 550.00 | ||
270 Operating profit | -6 906.00 | -6 906.00 | ||
290 Exceptional income | 34 098.00 | 34 098.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | 27 128.00 | 27 128.00 | ||
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