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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : MARIE CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Partially confidential | 2018-01-31 | Simplified |
| 2017-06-20 | Public | 2017-01-31 | Simplified |
| Name | MARIE CLAIRE |
| Siren | 800718553 |
| Closing | 2018-01-31 |
| Registry code | 7606 |
| Registration number | B2018/004456 |
| Management number | 2014B00150 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76430 SAINT-ROMAIN-DE-COLBOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 6 916.00 | 6 478.00 | 438.00 | 6 916.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 66 976.00 | 6 478.00 | 60 498.00 | 66 976.00 |
060 Merchandise inventory | 88 012.00 | 35 000.00 | 53 012.00 | 88 012.00 |
064 Advances and down payments on orders | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 2 168.00 | 2 168.00 | 2 168.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 24 482.00 | 24 482.00 | 24 482.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 139 142.00 | 35 000.00 | 104 142.00 | 139 142.00 |
110 Total Assets | 206 118.00 | 41 478.00 | 164 639.00 | 206 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 483.00 | |||
136 Profit for the Year | -6 718.00 | |||
142 Total Equity - Total I | 16 266.00 | |||
166 Suppliers and related accounts | 4 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 366.00 | |||
172 Other debts | 144 372.00 | |||
176 Total debts | 148 374.00 | |||
180 Liabilities Total | 164 639.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 976.00 | 66 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 106.00 | 31 106.00 | ||
378 Amount of deductible VAT on goods and services | 16 518.00 | 16 518.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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