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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : MARIE PIERRE ET JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2018-03-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-03-31 | Simplified |
| Name | MARIE PIERRE ET JACQUES |
| Siren | 530949817 |
| Closing | 2018-03-31 |
| Registry code | 2001 |
| Registration number | 4598 |
| Management number | 2011B00124 |
| Activity code | 1071D |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Alata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 248.00 | 43 064.00 | 17 183.00 | 60 248.00 |
044 Total Fixed Assets | 60 248.00 | 43 064.00 | 17 183.00 | 60 248.00 |
050 Raw materials, supplies, in progress | 8 729.00 | 8 729.00 | 8 729.00 | |
068 Receivables – Trade and related accounts | 4 276.00 | 4 276.00 | 4 276.00 | |
072 Receivables – Other | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 3 901.00 | 3 901.00 | 3 901.00 | |
096 Total Current Assets + Prepaid Expenses | 19 931.00 | 19 931.00 | 19 931.00 | |
110 Total Assets | 80 179.00 | 43 064.00 | 37 114.00 | 80 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 310.00 | |||
134 Retained Earnings | 1 815.00 | |||
136 Profit for the Year | -7 528.00 | |||
142 Total Equity - Total I | 11 797.00 | |||
156 Loans and similar debts | 8 434.00 | |||
166 Suppliers and related accounts | 4 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 619.00 | |||
172 Other debts | 12 183.00 | |||
176 Total debts | 25 318.00 | |||
180 Liabilities Total | 37 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 198.00 | 1 198.00 | ||
490 Total Fixed Assets (Gross Value) | 59 049.00 | 59 049.00 | ||
492 Total Fixed Assets (Increases) | 1 198.00 | 1 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 838.00 | 2 838.00 | ||
378 Amount of deductible VAT on goods and services | 3 292.00 | 3 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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