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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : MARCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Complete |
| 2021-10-04 | Public | 2019-12-31 | Complete |
| 2020-09-15 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | MARCUS |
| Siren | 802164533 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 165 |
| Management number | 2014B00918 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 813.00 | 3 377.00 | 15 436.00 | 18 813.00 |
044 Total Fixed Assets | 18 813.00 | 3 377.00 | 15 436.00 | 18 813.00 |
068 Receivables – Trade and related accounts | 44 617.00 | 44 617.00 | 44 617.00 | |
072 Receivables – Other | 11 107.00 | 11 107.00 | 11 107.00 | |
084 Cash | 39 105.00 | 39 105.00 | 39 105.00 | |
096 Total Current Assets + Prepaid Expenses | 94 829.00 | 94 829.00 | 94 829.00 | |
110 Total Assets | 113 641.00 | 3 377.00 | 110 265.00 | 113 641.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 35 233.00 | |||
142 Total Equity - Total I | 43 233.00 | |||
166 Suppliers and related accounts | 14 324.00 | |||
172 Other debts | 52 708.00 | |||
176 Total debts | 67 031.00 | |||
180 Liabilities Total | 110 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 058 541.00 | 1 058 541.00 | ||
232 Total operating income excluding VAT | 1 058 541.00 | 1 058 541.00 | ||
234 Purchases of goods (including customs duties) | 38.00 | 38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 806.00 | 7 806.00 | ||
242 Other external expenses | 756 086.00 | 756 086.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 208 588.00 | 208 588.00 | ||
252 Social security contributions | 25 399.00 | 25 399.00 | ||
254 Depreciation and amortization | 3 377.00 | 3 377.00 | ||
264 Total operating expenses | 1 002 046.00 | 1 002 046.00 | ||
270 Operating profit | 56 494.00 | 56 494.00 | ||
294 Financial expenses | 7 920.00 | 7 920.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 13 066.00 | 13 066.00 | ||
310 Profit or loss | 35 233.00 | 35 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 813.00 | 18 813.00 | ||
492 Total Fixed Assets (Increases) | 18 813.00 | 18 813.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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