Grow your business safely with MARY LOU
All the information you need about MARY LOU to develop and secure your business in France
M
HOME >
CORPORATES
>
MARY LOU >
BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : MARY LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Complete |
| Name | MARY LOU |
| Siren | 478125230 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 259 |
| Management number | 2004B00296 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67330 Bouxwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041 140.00 | 465 793.00 | 575 347.00 | 1 041 140.00 |
044 Total Fixed Assets | 1 041 140.00 | 465 793.00 | 575 347.00 | 1 041 140.00 |
068 Receivables – Trade and related accounts | 14 691.00 | 13 355.00 | 1 336.00 | 14 691.00 |
072 Receivables – Other | 16 671.00 | 16 671.00 | 16 671.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 16 013.00 | 16 013.00 | 16 013.00 | |
096 Total Current Assets + Prepaid Expenses | 50 375.00 | 13 355.00 | 37 019.00 | 50 375.00 |
110 Total Assets | 1 091 515.00 | 479 148.00 | 612 367.00 | 1 091 515.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -329 196.00 | |||
136 Profit for the Year | -36 494.00 | |||
142 Total Equity - Total I | -357 690.00 | |||
156 Loans and similar debts | 174 119.00 | |||
166 Suppliers and related accounts | 71 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722 948.00 | |||
172 Other debts | 724 537.00 | |||
176 Total debts | 970 057.00 | |||
180 Liabilities Total | 612 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 880.00 | 18 743.00 | 18 880.00 | |
232 Total operating income excluding VAT | 18 880.00 | 18 744.00 | 18 880.00 | |
242 Other external expenses | 4 135.00 | 5 365.00 | 4 135.00 | |
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 4 211.00 | 5 934.00 | 4 211.00 | |
254 Depreciation and amortization | 41 180.00 | 41 180.00 | 41 180.00 | |
264 Total operating expenses | 49 526.00 | 52 480.00 | 49 526.00 | |
270 Operating profit | -30 645.00 | -33 736.00 | -30 645.00 | |
280 Financial income | 95.00 | 84.00 | 95.00 | |
294 Financial expenses | 5 944.00 | 6 694.00 | 5 944.00 | |
310 Profit or loss | -36 494.00 | -40 346.00 | -36 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 041 140.00 | 1 041 140.00 | ||
all companies in France
Complete and comprehensive database.
