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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : MARMOUSEZ.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | MARMOUSEZ. |
| Siren | 484785605 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 2763 |
| Management number | 2005B01132 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 216.00 | 1 767.00 | 1 449.00 | 3 216.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 265.00 | 1 767.00 | 1 498.00 | 3 265.00 |
064 Advances and down payments on orders | 968.00 | 968.00 | 968.00 | |
068 Receivables – Trade and related accounts | 76 298.00 | 76 298.00 | 76 298.00 | |
072 Receivables – Other | 4 558.00 | 4 558.00 | 4 558.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 82 614.00 | 82 614.00 | 82 614.00 | |
110 Total Assets | 85 879.00 | 1 767.00 | 84 112.00 | 85 879.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 45 167.00 | |||
136 Profit for the Year | 924.00 | |||
142 Total Equity - Total I | 54 671.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 19 031.00 | |||
172 Other debts | 9 411.00 | |||
176 Total debts | 29 441.00 | |||
180 Liabilities Total | 84 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 2 349.00 | 2 349.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 927.00 | 16 927.00 | ||
378 Amount of deductible VAT on goods and services | 13 384.00 | 13 384.00 | ||
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