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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SARL MARBOUTIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | SARL MARBOUTIN IMMOBILIER |
| Siren | 422361410 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 26 |
| Management number | 2002B00195 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 Casteljaloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 477.00 | 1 477.00 | 1 477.00 | |
028 Tangible Assets | 50 497.00 | 28 009.00 | 22 488.00 | 50 497.00 |
040 Financial Assets | 9 630.00 | 9 630.00 | 9 630.00 | |
044 Total Fixed Assets | 61 605.00 | 29 487.00 | 32 118.00 | 61 605.00 |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 3 203.00 | 3 203.00 | 3 203.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 14 123.00 | 14 123.00 | 14 123.00 | |
092 Prepaid expenses | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 41 451.00 | 41 451.00 | 41 451.00 | |
110 Total Assets | 103 056.00 | 29 487.00 | 73 569.00 | 103 056.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 58 047.00 | |||
134 Retained Earnings | -56 811.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 12 432.00 | |||
156 Loans and similar debts | 2 341.00 | |||
166 Suppliers and related accounts | 6 880.00 | |||
172 Other debts | 51 915.00 | |||
176 Total debts | 61 136.00 | |||
180 Liabilities Total | 73 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 924.00 | 122 616.00 | 130 924.00 | |
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 131 054.00 | 131 054.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 125.00 | 1 503.00 | |
250 Staff compensation | 12 560.00 | 12 560.00 | ||
252 Social security contributions | 1 270.00 | 850.00 | 1 270.00 | |
254 Depreciation and amortization | 6 204.00 | 4 515.00 | 6 204.00 | |
262 Other expenses | 1.00 | 120.00 | 1.00 | |
264 Total operating expenses | 70 923.00 | 72 038.00 | 70 923.00 | |
270 Operating profit | 60 130.00 | 50 577.00 | 60 130.00 | |
280 Financial income | 240.00 | 240.00 | ||
290 Exceptional income | 97.00 | 97.00 | ||
294 Financial expenses | 222.00 | 471.00 | 222.00 | |
300 Exceptional expenses | 60 047.00 | 49 440.00 | 60 047.00 | |
310 Profit or loss | 197.00 | 666.00 | 197.00 | |
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