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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MARIE-LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | MARIE-LOUISE |
| Siren | 790426084 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5952 |
| Management number | 2015B00673 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Gaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
028 Tangible Assets | 34 407.00 | 23 164.00 | 11 243.00 | 34 407.00 |
044 Total Fixed Assets | 111 907.00 | 23 164.00 | 88 743.00 | 111 907.00 |
050 Raw materials, supplies, in progress | 4 121.00 | 4 121.00 | 4 121.00 | |
072 Receivables – Other | 7 977.00 | 7 977.00 | 7 977.00 | |
084 Cash | 14 578.00 | 14 578.00 | 14 578.00 | |
096 Total Current Assets + Prepaid Expenses | 26 677.00 | 26 677.00 | 26 677.00 | |
110 Total Assets | 138 585.00 | 23 164.00 | 115 421.00 | 138 585.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 31 947.00 | |||
136 Profit for the Year | 35 626.00 | |||
142 Total Equity - Total I | 70 873.00 | |||
156 Loans and similar debts | 7 490.00 | |||
166 Suppliers and related accounts | 6 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 184.00 | |||
172 Other debts | 30 960.00 | |||
176 Total debts | 44 548.00 | |||
180 Liabilities Total | 115 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 797.00 | |||
195 Of which payables due in more than one year | 7 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 425.00 | 92 425.00 | ||
226 Operating subsidies received | 42 000.00 | 42 000.00 | ||
230 Other income | 4 884.00 | 4 884.00 | ||
232 Total operating income excluding VAT | 139 310.00 | 139 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 134.00 | 41 134.00 | ||
240 Inventory changes (raw materials and supplies) | 207.00 | 207.00 | ||
242 Other external expenses | 28 212.00 | 28 212.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 2 592.00 | 2 592.00 | ||
250 Staff compensation | 26 086.00 | 26 086.00 | ||
252 Social security contributions | 3 820.00 | 3 820.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
262 Other expenses | 834.00 | 834.00 | ||
264 Total operating expenses | 104 051.00 | 104 051.00 | ||
270 Operating profit | 35 258.00 | 35 258.00 | ||
290 Exceptional income | 465.00 | 465.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 35 626.00 | 35 626.00 | ||
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