Grow your business safely with MARCA
All the information you need about MARCA to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCA >
BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : MARCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| 2017-02-06 | Public | 2016-03-31 | Simplified |
| Name | MARCA |
| Siren | 531305076 |
| Closing | 2016-03-31 |
| Registry code | 6002 |
| Registration number | 474 |
| Management number | 2011B00355 |
| Activity code | 4726Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 Plailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 21 310.00 | 19 410.00 | 1 900.00 | 21 310.00 |
028 Tangible Assets | 14 845.00 | 13 073.00 | 1 772.00 | 14 845.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 197 527.00 | 32 483.00 | 165 043.00 | 197 527.00 |
060 Merchandise inventory | 8 266.00 | 8 266.00 | 8 266.00 | |
068 Receivables – Trade and related accounts | 5 246.00 | 5 246.00 | 5 246.00 | |
072 Receivables – Other | 59 142.00 | 59 142.00 | 59 142.00 | |
084 Cash | 5 074.00 | 5 074.00 | 5 074.00 | |
092 Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 79 111.00 | 79 111.00 | 79 111.00 | |
110 Total Assets | 276 638.00 | 32 483.00 | 244 154.00 | 276 638.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 48 131.00 | |||
142 Total Equity - Total I | 50 131.00 | |||
156 Loans and similar debts | 63 853.00 | |||
166 Suppliers and related accounts | 52 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 325.00 | |||
172 Other debts | 74 510.00 | |||
174 Prepaid income | 3 409.00 | |||
176 Total debts | 194 023.00 | |||
180 Liabilities Total | 244 154.00 | |||
195 Of which payables due in more than one year | ||||
199 Of which current accounts of debit partners | 9 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 174.00 | 41 939.00 | 35 174.00 | |
218 Production of services sold - France | 82 493.00 | 76 004.00 | 82 493.00 | |
230 Other income | 47.00 | 490.00 | 47.00 | |
232 Total operating income excluding VAT | 117 714.00 | 118 434.00 | 117 714.00 | |
234 Purchases of goods (including customs duties) | 14 423.00 | 28 955.00 | 14 423.00 | |
236 Inventory change (goods) | 4 040.00 | -926.00 | 4 040.00 | |
242 Other external expenses | 34 932.00 | 36 435.00 | 34 932.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 4 259.00 | 2 440.00 | 4 259.00 | |
252 Social security contributions | 10 996.00 | 11 507.00 | 10 996.00 | |
254 Depreciation and amortization | 7 231.00 | 7 231.00 | 7 231.00 | |
262 Other expenses | 8 644.00 | 7 610.00 | 8 644.00 | |
264 Total operating expenses | 84 526.00 | 93 252.00 | 84 526.00 | |
270 Operating profit | 33 188.00 | 25 182.00 | 33 188.00 | |
280 Financial income | 20.00 | 18.00 | 20.00 | |
290 Exceptional income | 19 024.00 | 289.00 | 19 024.00 | |
294 Financial expenses | 3 184.00 | 3 169.00 | 3 184.00 | |
300 Exceptional expenses | 917.00 | 917.00 | ||
310 Profit or loss | 48 131.00 | 22 321.00 | 48 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 527.00 | 197 527.00 | ||
all companies in France
Complete and comprehensive database.
