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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : MARIE SERIGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | MARIE SERIGRAPHIE |
| Siren | 391791555 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9709 |
| Management number | 1993B00826 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06730 ST ANDRE DE LA ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 311.00 | 58 871.00 | 4 440.00 | 63 311.00 |
040 Financial Assets | 1 543.00 | 1 543.00 | 1 543.00 | |
044 Total Fixed Assets | 64 853.00 | 58 871.00 | 5 982.00 | 64 853.00 |
050 Raw materials, supplies, in progress | 2 105.00 | 2 105.00 | 2 105.00 | |
068 Receivables – Trade and related accounts | 4 240.00 | 4 240.00 | 4 240.00 | |
072 Receivables – Other | 2 786.00 | 2 786.00 | 2 786.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 9 452.00 | 9 452.00 | 9 452.00 | |
110 Total Assets | 74 305.00 | 58 871.00 | 15 434.00 | 74 305.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -71 591.00 | |||
136 Profit for the Year | 2 335.00 | |||
142 Total Equity - Total I | -61 634.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 104.00 | |||
172 Other debts | 72 913.00 | |||
176 Total debts | 77 068.00 | |||
180 Liabilities Total | 15 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 739.00 | 47 765.00 | 40 739.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 40 747.00 | 47 768.00 | 40 747.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 885.00 | 10 135.00 | 5 885.00 | |
240 Inventory changes (raw materials and supplies) | 215.00 | 45.00 | 215.00 | |
242 Other external expenses | 18 530.00 | 21 662.00 | 18 530.00 | |
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 2 071.00 | 1 541.00 | |
250 Staff compensation | 9 004.00 | 16 543.00 | 9 004.00 | |
252 Social security contributions | 2 192.00 | 1 738.00 | 2 192.00 | |
254 Depreciation and amortization | 857.00 | 857.00 | 857.00 | |
262 Other expenses | 142.00 | 4.00 | 142.00 | |
264 Total operating expenses | 38 366.00 | 53 054.00 | 38 366.00 | |
270 Operating profit | 2 381.00 | -5 285.00 | 2 381.00 | |
290 Exceptional income | 5.00 | |||
294 Financial expenses | 46.00 | 122.00 | 46.00 | |
300 Exceptional expenses | 173.00 | |||
310 Profit or loss | 2 335.00 | -5 574.00 | 2 335.00 | |
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