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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MARIAGE &CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MARIAGE CO |
| Siren | 513833509 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4996 |
| Management number | 2009B00367 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13129 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 798.00 | 25 946.00 | 6 853.00 | 32 798.00 |
044 Total Fixed Assets | 32 798.00 | 25 946.00 | 6 853.00 | 32 798.00 |
060 Merchandise inventory | 6 860.00 | 6 860.00 | 6 860.00 | |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 2 385.00 | 2 385.00 | 2 385.00 | |
084 Cash | 69 635.00 | 69 635.00 | 69 635.00 | |
092 Prepaid expenses | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 80 881.00 | 80 881.00 | 80 881.00 | |
110 Total Assets | 113 679.00 | 25 946.00 | 87 734.00 | 113 679.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 500.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 39 283.00 | |||
140 Regulated Provisions | 4 267.00 | |||
142 Total Equity - Total I | 65 133.00 | |||
166 Suppliers and related accounts | 6 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 16 283.00 | |||
176 Total debts | 22 601.00 | |||
180 Liabilities Total | 87 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 749.00 | 300 749.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 300 878.00 | 300 878.00 | ||
234 Purchases of goods (including customs duties) | 174 845.00 | 174 845.00 | ||
236 Inventory change (goods) | -357.00 | -357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 492.00 | 492.00 | ||
242 Other external expenses | 18 746.00 | 18 746.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 605.00 | 1 605.00 | ||
250 Staff compensation | 44 784.00 | 44 784.00 | ||
252 Social security contributions | 12 968.00 | 12 968.00 | ||
254 Depreciation and amortization | 2 479.00 | 2 479.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 255 565.00 | 255 565.00 | ||
270 Operating profit | 45 314.00 | 45 314.00 | ||
280 Financial income | 66.00 | 66.00 | ||
290 Exceptional income | 2 654.00 | 2 654.00 | ||
300 Exceptional expenses | 851.00 | 851.00 | ||
306 Income tax's | 7 900.00 | 7 900.00 | ||
310 Profit or loss | 39 283.00 | 39 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 798.00 | 32 798.00 | ||
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