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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : MARIE LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MARIE LOUISE |
| Siren | 753532845 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5801 |
| Management number | 2012B02932 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
028 Tangible Assets | 12 990.00 | 10 938.00 | 2 052.00 | 12 990.00 |
040 Financial Assets | 2 463.00 | 2 463.00 | 2 463.00 | |
044 Total Fixed Assets | 395 453.00 | 10 938.00 | 384 515.00 | 395 453.00 |
060 Merchandise inventory | 3 185.00 | 3 185.00 | 3 185.00 | |
072 Receivables – Other | 127 143.00 | 127 143.00 | 127 143.00 | |
084 Cash | 100 399.00 | 100 399.00 | 100 399.00 | |
096 Total Current Assets + Prepaid Expenses | 230 728.00 | 230 728.00 | 230 728.00 | |
110 Total Assets | 626 180.00 | 10 938.00 | 615 242.00 | 626 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 87 911.00 | |||
136 Profit for the Year | 27 090.00 | |||
142 Total Equity - Total I | 116 101.00 | |||
156 Loans and similar debts | 114 243.00 | |||
166 Suppliers and related accounts | 129 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 902.00 | |||
172 Other debts | 255 293.00 | |||
176 Total debts | 499 141.00 | |||
180 Liabilities Total | 615 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 267.00 | 37 781.00 | 38 267.00 | |
218 Production of services sold - France | 166 150.00 | 161 420.00 | 166 150.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 204 417.00 | 199 204.00 | 204 417.00 | |
234 Purchases of goods (including customs duties) | 33 677.00 | 35 308.00 | 33 677.00 | |
236 Inventory change (goods) | 2 798.00 | 500.00 | 2 798.00 | |
242 Other external expenses | 29 170.00 | 28 862.00 | 29 170.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 8 185.00 | 12 506.00 | 8 185.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
252 Social security contributions | 28 100.00 | 21 808.00 | 28 100.00 | |
254 Depreciation and amortization | 2 059.00 | 2 799.00 | 2 059.00 | |
264 Total operating expenses | 163 988.00 | 161 784.00 | 163 988.00 | |
270 Operating profit | 40 429.00 | 37 420.00 | 40 429.00 | |
294 Financial expenses | 8 140.00 | 7 984.00 | 8 140.00 | |
306 Income tax's | 5 199.00 | 4 415.00 | 5 199.00 | |
310 Profit or loss | 27 090.00 | 25 021.00 | 27 090.00 | |
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