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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | MARIE |
| Siren | 525327441 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5298 |
| Management number | 2010B01938 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 401.00 | 128 401.00 | 128 401.00 | |
014 Intangible Assets - Other | 12 767.00 | 12 767.00 | 12 767.00 | |
028 Tangible Assets | 27 833.00 | 24 238.00 | 3 595.00 | 27 833.00 |
044 Total Fixed Assets | 169 001.00 | 37 005.00 | 131 996.00 | 169 001.00 |
060 Merchandise inventory | 1 648.00 | 1 648.00 | 1 648.00 | |
072 Receivables – Other | 4 558.00 | 4 558.00 | 4 558.00 | |
084 Cash | 30 293.00 | 30 293.00 | 30 293.00 | |
096 Total Current Assets + Prepaid Expenses | 36 499.00 | 36 499.00 | 36 499.00 | |
110 Total Assets | 205 500.00 | 37 005.00 | 168 495.00 | 205 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | 4 016.00 | |||
142 Total Equity - Total I | 9 538.00 | |||
166 Suppliers and related accounts | 11 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 490.00 | |||
172 Other debts | 147 527.00 | |||
176 Total debts | 158 956.00 | |||
180 Liabilities Total | 168 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 001.00 | 169 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 225.00 | 17 225.00 | ||
378 Amount of deductible VAT on goods and services | 11 475.00 | 11 475.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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