Grow your business safely with EURL MARYCAROL
All the information you need about EURL MARYCAROL to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MARYCAROL >
BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : EURL MARYCAROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | EURL MARYCAROL |
| Siren | 448636340 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7968 |
| Management number | 2003B01344 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 416.00 | 44 416.00 | 44 416.00 | |
028 Tangible Assets | 21 371.00 | 20 273.00 | 1 098.00 | 21 371.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 65 907.00 | 20 273.00 | 45 634.00 | 65 907.00 |
060 Merchandise inventory | 78 490.00 | 78 490.00 | 78 490.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 14 156.00 | 14 156.00 | 14 156.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 92 843.00 | 92 843.00 | 92 843.00 | |
110 Total Assets | 158 750.00 | 20 273.00 | 138 477.00 | 158 750.00 |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
132 Other Reserves | 16 619.00 | |||
136 Profit for the Year | -6 514.00 | |||
142 Total Equity - Total I | 73 904.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 803.00 | |||
172 Other debts | 62 306.00 | |||
176 Total debts | 64 572.00 | |||
180 Liabilities Total | 138 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 001.00 | 121 039.00 | 126 001.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 126 006.00 | 121 044.00 | 126 006.00 | |
234 Purchases of goods (including customs duties) | 58 414.00 | 73 618.00 | 58 414.00 | |
236 Inventory change (goods) | 12 930.00 | -4 772.00 | 12 930.00 | |
242 Other external expenses | 24 099.00 | 25 147.00 | 24 099.00 | |
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 2 193.00 | 2 329.00 | 2 193.00 | |
250 Staff compensation | 23 918.00 | 24 751.00 | 23 918.00 | |
252 Social security contributions | 10 487.00 | 10 756.00 | 10 487.00 | |
254 Depreciation and amortization | 188.00 | 188.00 | 188.00 | |
262 Other expenses | 30.00 | 31.00 | 30.00 | |
264 Total operating expenses | 132 259.00 | 132 048.00 | 132 259.00 | |
270 Operating profit | -6 253.00 | -11 004.00 | -6 253.00 | |
300 Exceptional expenses | 262.00 | 1 683.00 | 262.00 | |
310 Profit or loss | -6 514.00 | -12 687.00 | -6 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 907.00 | 65 907.00 | ||
all companies in France
Complete and comprehensive database.
