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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : MARIE JARDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-08-31 | Simplified |
| Name | MARIE JARDINE |
| Siren | 827586835 |
| Closing | 2018-08-31 |
| Registry code | 3201 |
| Registration number | 1799 |
| Management number | 2017B00078 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 MAUVEZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 936.00 | 3 113.00 | 8 823.00 | 11 936.00 |
044 Total Fixed Assets | 11 936.00 | 3 113.00 | 8 823.00 | 11 936.00 |
068 Receivables – Trade and related accounts | 18 512.00 | 18 512.00 | 18 512.00 | |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 24 062.00 | 24 062.00 | 24 062.00 | |
096 Total Current Assets + Prepaid Expenses | 45 658.00 | 45 658.00 | 45 658.00 | |
110 Total Assets | 57 594.00 | 3 113.00 | 54 481.00 | 57 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 741.00 | |||
136 Profit for the Year | 21 601.00 | |||
142 Total Equity - Total I | 26 343.00 | |||
156 Loans and similar debts | 9 757.00 | |||
166 Suppliers and related accounts | 5 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 255.00 | |||
172 Other debts | 12 947.00 | |||
176 Total debts | 28 138.00 | |||
180 Liabilities Total | 54 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 313.00 | |||
195 Of which payables due in more than one year | 6 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 262.00 | 76 262.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 76 307.00 | 76 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 301.00 | 11 301.00 | ||
242 Other external expenses | 29 465.00 | 29 465.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 7 150.00 | 7 150.00 | ||
252 Social security contributions | 3 603.00 | 3 603.00 | ||
254 Depreciation and amortization | 2 676.00 | 2 676.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 54 467.00 | 54 467.00 | ||
270 Operating profit | 21 840.00 | 21 840.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 21 601.00 | 21 601.00 | ||
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