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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : MAISON MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | MAISON MARTIN |
| Siren | 317031698 |
| Closing | 2018-03-31 |
| Registry code | 5753 |
| Registration number | 1683 |
| Management number | 1979B00106 |
| Activity code | 4778C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 10 367.00 | 41 466.00 | 51 833.00 |
028 Tangible Assets | 347 181.00 | 294 712.00 | 52 470.00 | 347 181.00 |
040 Financial Assets | 18 961.00 | 18 961.00 | 18 961.00 | |
044 Total Fixed Assets | 417 975.00 | 305 078.00 | 112 897.00 | 417 975.00 |
060 Merchandise inventory | 377 393.00 | 377 393.00 | 377 393.00 | |
072 Receivables – Other | 2 687.00 | 2 687.00 | 2 687.00 | |
084 Cash | 25 211.00 | 25 211.00 | 25 211.00 | |
092 Prepaid expenses | 13 083.00 | 13 083.00 | 13 083.00 | |
096 Total Current Assets + Prepaid Expenses | 418 375.00 | 418 375.00 | 418 375.00 | |
110 Total Assets | 836 350.00 | 305 078.00 | 531 272.00 | 836 350.00 |
120 Share or Individual Capital | 76 800.00 | |||
126 Legal Reserve | 7 680.00 | |||
136 Profit for the Year | -12 098.00 | |||
142 Total Equity - Total I | 72 382.00 | |||
156 Loans and similar debts | 414.00 | |||
166 Suppliers and related accounts | 35 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405 767.00 | |||
172 Other debts | 423 252.00 | |||
176 Total debts | 458 890.00 | |||
180 Liabilities Total | 531 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 423 204.00 | 423 204.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
494 Total Fixed Assets (Decreases) | 5 964.00 | 5 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 163 564.00 | 163 564.00 | ||
378 Amount of deductible VAT on goods and services | 109 607.00 | 109 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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