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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : MARIE C DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | MARIE C DIFFUSION |
| Siren | 818567877 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5527 |
| Management number | 2016B00209 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 800.00 | 50 800.00 | 50 800.00 | |
028 Tangible Assets | 918.00 | 101.00 | 817.00 | 918.00 |
044 Total Fixed Assets | 51 718.00 | 101.00 | 51 617.00 | 51 718.00 |
060 Merchandise inventory | 816.00 | 816.00 | 816.00 | |
084 Cash | 35 022.00 | 35 022.00 | 35 022.00 | |
096 Total Current Assets + Prepaid Expenses | 35 838.00 | 35 838.00 | 35 838.00 | |
110 Total Assets | 87 556.00 | 101.00 | 87 455.00 | 87 556.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 186.00 | |||
134 Retained Earnings | 8 432.00 | |||
136 Profit for the Year | 7 293.00 | |||
142 Total Equity - Total I | 27 411.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 026.00 | |||
172 Other debts | 58 314.00 | |||
176 Total debts | 60 044.00 | |||
180 Liabilities Total | 87 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 858.00 | 53 858.00 | ||
232 Total operating income excluding VAT | 53 858.00 | 53 858.00 | ||
234 Purchases of goods (including customs duties) | 29 102.00 | 29 102.00 | ||
236 Inventory change (goods) | 750.00 | 750.00 | ||
242 Other external expenses | 14 758.00 | 14 758.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 45 277.00 | 45 277.00 | ||
270 Operating profit | 8 581.00 | 8 581.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 7 293.00 | 7 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 918.00 | 918.00 | ||
490 Total Fixed Assets (Gross Value) | 50 800.00 | 50 800.00 | ||
492 Total Fixed Assets (Increases) | 918.00 | 918.00 | ||
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