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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : MARJORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-03-31 | Simplified |
| Name | MARJORY |
| Siren | 510792435 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 1056 |
| Management number | 2009B00122 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76280 CRIQUETOT L'ESNEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 33 500.00 | 1 500.00 | 32 000.00 | 33 500.00 |
060 Merchandise inventory | 2 471.00 | 2 471.00 | 2 471.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
088 Cash | 743.00 | 743.00 | 743.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 5 117.00 | 5 117.00 | 5 117.00 | |
110 Total Assets | 38 617.00 | 1 500.00 | 37 117.00 | 38 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 651.00 | |||
136 Profit for the Year | 6 346.00 | |||
142 Total Equity - Total I | -17 305.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 3 098.00 | |||
172 Other debts | 51 213.00 | |||
176 Total debts | 54 422.00 | |||
180 Liabilities Total | 37 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 953.00 | |||
218 Production of services sold - France | 17 784.00 | 12 869.00 | 17 784.00 | |
232 Total operating income excluding VAT | 17 784.00 | 13 822.00 | 17 784.00 | |
236 Inventory change (goods) | 2 187.00 | 3 204.00 | 2 187.00 | |
242 Other external expenses | 5 207.00 | 6 051.00 | 5 207.00 | |
244 Taxes, duties and similar payments | 1 237.00 | 1 697.00 | 1 237.00 | |
252 Social security contributions | 2 790.00 | 2 914.00 | 2 790.00 | |
264 Total operating expenses | 11 420.00 | 13 866.00 | 11 420.00 | |
270 Operating profit | 6 365.00 | -45.00 | 6 365.00 | |
294 Financial expenses | 5.00 | 196.00 | 5.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 6 346.00 | -240.00 | 6 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 500.00 | 33 500.00 | ||
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