Grow your business safely with SARL MARQUES JOSE
All the information you need about SARL MARQUES JOSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARQUES JOSE >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SARL MARQUES JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | SARL MARQUES JOSE |
| Siren | 488887845 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 1804 |
| Management number | 2006B00154 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 599.00 | 7 599.00 | 7 599.00 | |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 27 725.00 | 7 599.00 | 20 126.00 | 27 725.00 |
068 Receivables – Trade and related accounts | 20 043.00 | 20 043.00 | 20 043.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 1 083.00 | 1 083.00 | 1 083.00 | |
092 Prepaid expenses | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 22 780.00 | 22 780.00 | 22 780.00 | |
110 Total Assets | 50 505.00 | 7 599.00 | 42 906.00 | 50 505.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 930.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 28 703.00 | |||
164 Advances and down payments received on current orders | 4 600.00 | |||
166 Suppliers and related accounts | 3 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 5 729.00 | |||
176 Total debts | 14 203.00 | |||
180 Liabilities Total | 42 906.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 923.00 | 110 923.00 | ||
230 Other income | 752.00 | 752.00 | ||
232 Total operating income excluding VAT | 111 675.00 | 111 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 188.00 | 18 188.00 | ||
242 Other external expenses | 19 021.00 | 19 021.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 72 874.00 | 72 874.00 | ||
262 Other expenses | 733.00 | 733.00 | ||
264 Total operating expenses | 111 430.00 | 111 430.00 | ||
270 Operating profit | 245.00 | 245.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | -27.00 | -27.00 | ||
all companies in France
Complete and comprehensive database.
