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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LA MARELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-06-30 | Simplified |
| Name | LA MARELLE |
| Siren | 752934570 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 4700 |
| Management number | 2012B01263 |
| Activity code | 8559B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 500.00 | 16 354.00 | 4 146.00 | 20 500.00 |
044 Total Fixed Assets | 20 500.00 | 16 354.00 | 4 146.00 | 20 500.00 |
072 Receivables – Other | 1 812.00 | 1 812.00 | 1 812.00 | |
084 Cash | 13 564.00 | 13 564.00 | 13 564.00 | |
096 Total Current Assets + Prepaid Expenses | 15 376.00 | 15 376.00 | 15 376.00 | |
110 Total Assets | 35 876.00 | 16 354.00 | 19 522.00 | 35 876.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -11 784.00 | |||
136 Profit for the Year | -1 802.00 | |||
142 Total Equity - Total I | 6 413.00 | |||
166 Suppliers and related accounts | 2 217.00 | |||
172 Other debts | 10 891.00 | |||
176 Total debts | 13 109.00 | |||
180 Liabilities Total | 19 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 272.00 | 38 162.00 | 29 272.00 | |
232 Total operating income excluding VAT | 29 272.00 | 38 162.00 | 29 272.00 | |
242 Other external expenses | 6 747.00 | 6 864.00 | 6 747.00 | |
244 Taxes, duties and similar payments | 143.00 | 145.00 | 143.00 | |
250 Staff compensation | 9 898.00 | 15 628.00 | 9 898.00 | |
252 Social security contributions | 4 977.00 | 5 865.00 | 4 977.00 | |
254 Depreciation and amortization | 4 100.00 | 4 100.00 | 4 100.00 | |
262 Other expenses | 5 250.00 | 8 879.00 | 5 250.00 | |
264 Total operating expenses | 31 116.00 | 41 481.00 | 31 116.00 | |
270 Operating profit | -1 843.00 | -3 318.00 | -1 843.00 | |
280 Financial income | 28.00 | 6.00 | 28.00 | |
290 Exceptional income | 113.00 | 113.00 | ||
300 Exceptional expenses | 100.00 | 660.00 | 100.00 | |
310 Profit or loss | -1 802.00 | -3 972.00 | -1 802.00 | |
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