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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MARGUERITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| Name | MARGUERITTE |
| Siren | 832985956 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 23130 |
| Management number | 2017B03506 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 7 695.00 | 2 130.00 | 5 565.00 | 7 695.00 |
044 Total Fixed Assets | 8 945.00 | 3 380.00 | 5 565.00 | 8 945.00 |
060 Merchandise inventory | 2 955.00 | 2 955.00 | 2 955.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 3 814.00 | 3 814.00 | 3 814.00 | |
110 Total Assets | 12 759.00 | 3 380.00 | 9 379.00 | 12 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 011.00 | |||
136 Profit for the Year | -1 625.00 | |||
142 Total Equity - Total I | -1 636.00 | |||
166 Suppliers and related accounts | 6 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 987.00 | |||
176 Total debts | 11 015.00 | |||
180 Liabilities Total | 9 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 032.00 | 159 032.00 | ||
232 Total operating income excluding VAT | 159 032.00 | 159 032.00 | ||
234 Purchases of goods (including customs duties) | 66 166.00 | 66 166.00 | ||
236 Inventory change (goods) | 545.00 | 545.00 | ||
242 Other external expenses | 41 589.00 | 41 589.00 | ||
250 Staff compensation | 38 100.00 | 38 100.00 | ||
252 Social security contributions | 10 258.00 | 10 258.00 | ||
254 Depreciation and amortization | 1 545.00 | 1 545.00 | ||
262 Other expenses | 1 865.00 | 1 865.00 | ||
264 Total operating expenses | 160 068.00 | 160 068.00 | ||
270 Operating profit | -1 036.00 | -1 036.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
310 Profit or loss | -1 625.00 | -1 625.00 | ||
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