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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| Name | MARIE |
| Siren | 539732909 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/004065 |
| Management number | 2012B00199 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 000.00 | 114 000.00 | 114 000.00 | |
028 Tangible Assets | 11 032.00 | 9 883.00 | 1 149.00 | 11 032.00 |
040 Financial Assets | 2 495.00 | 2 495.00 | 2 495.00 | |
044 Total Fixed Assets | 127 527.00 | 9 883.00 | 117 644.00 | 127 527.00 |
060 Merchandise inventory | 99 378.00 | 99 378.00 | 99 378.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 4 614.00 | 4 614.00 | 4 614.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 104 800.00 | 104 800.00 | 104 800.00 | |
110 Total Assets | 232 327.00 | 9 883.00 | 222 444.00 | 232 327.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 97 824.00 | |||
136 Profit for the Year | 23 938.00 | |||
142 Total Equity - Total I | 123 962.00 | |||
156 Loans and similar debts | 11 057.00 | |||
166 Suppliers and related accounts | 37 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 351.00 | |||
172 Other debts | 49 980.00 | |||
176 Total debts | 98 482.00 | |||
180 Liabilities Total | 222 444.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 527.00 | 127 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 842.00 | 38 842.00 | ||
378 Amount of deductible VAT on goods and services | 16 893.00 | 16 893.00 | ||
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