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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MAREE CATALANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MAREE CATALANE |
| Siren | 805127537 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007914 |
| Management number | 2014B01227 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 6 793.00 | 5 995.00 | 798.00 | 6 793.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 21 803.00 | 5 995.00 | 15 808.00 | 21 803.00 |
060 Merchandise inventory | -110.00 | -110.00 | -110.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 10 687.00 | 10 687.00 | 10 687.00 | |
096 Total Current Assets + Prepaid Expenses | 10 965.00 | 10 965.00 | 10 965.00 | |
110 Total Assets | 32 768.00 | 5 995.00 | 26 773.00 | 32 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 677.00 | |||
136 Profit for the Year | 3 606.00 | |||
142 Total Equity - Total I | 1 928.00 | |||
156 Loans and similar debts | 11 930.00 | |||
166 Suppliers and related accounts | 11 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 1 075.00 | |||
176 Total debts | 24 845.00 | |||
180 Liabilities Total | 26 773.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 030.00 | 84 030.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 84 079.00 | 84 079.00 | ||
234 Purchases of goods (including customs duties) | 52 473.00 | 52 473.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
242 Other external expenses | 16 784.00 | 16 784.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
250 Staff compensation | 6 300.00 | 6 300.00 | ||
252 Social security contributions | 2 627.00 | 2 627.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 79 756.00 | 79 756.00 | ||
270 Operating profit | 4 323.00 | 4 323.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 3 606.00 | 3 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 803.00 | 21 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 622.00 | 4 622.00 | ||
378 Amount of deductible VAT on goods and services | 4 195.00 | 4 195.00 | ||
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