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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : MADEMOISELLE MARKES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-01-31 | Complete |
| Name | MADEMOISELLE MARKES |
| Siren | 792728180 |
| Closing | 2015-01-31 |
| Registry code | 9201 |
| Registration number | 10648 |
| Management number | 2013B03228 |
| Activity code | 4779Z |
| Closing date n-1 | 2014-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 643.00 | 643.00 | 643.00 | |
BX Customers and related accounts | 333.00 | 333.00 | 333.00 | |
CF Cash and cash equivalents | 1 692.00 | 1 692.00 | 1 692.00 | |
CJ TOTAL (II) | 4 470.00 | 4 470.00 | 4 470.00 | |
CO Grand total (0 to V) | 4 470.00 | 4 470.00 | 4 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -7 474.00 | -7 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 354.00 | -7 474.00 | -3 354.00 | |
DL TOTAL (I) | -6 828.00 | -3 474.00 | -6 828.00 | |
DX Trade payables and related accounts | 217.00 | 2 228.00 | 217.00 | |
EC TOTAL (IV) | 11 298.00 | 4 580.00 | 11 298.00 | |
EE Grand total (I to V) | 4 470.00 | 1 107.00 | 4 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 747.00 | 15 747.00 | 15 747.00 | |
FG Production sold - services | ||||
FJ Net sales | 15 747.00 | 15 747.00 | 15 747.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 50.00 | |||
FQ Other income | 87.00 | |||
FR Total operating income (I) | 15 834.00 | |||
FS Purchases of goods (including customs duties) | 5 527.00 | |||
FT Inventory change (goods) | -642.00 | |||
FW Other purchases and external expenses | 6 525.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 4 261.00 | |||
FZ Social Security Contributions | 3 267.00 | |||
GE Other Expenses | 250.00 | |||
GF Total Operating Expenses (II) | 19 188.00 | |||
GG - OPERATING RESULT (I - II) | -3 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 834.00 | 3 703.00 | 15 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 188.00 | 11 177.00 | 19 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 354.00 | -7 474.00 | -3 354.00 | |
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