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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : MARCO ET FRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | MARCO ET FRERE |
| Siren | 750547853 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8423 |
| Management number | 2012B02352 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 066.00 | 54 175.00 | 891.00 | 55 066.00 |
044 Total Fixed Assets | 55 066.00 | 54 175.00 | 891.00 | 55 066.00 |
050 Raw materials, supplies, in progress | 19 250.00 | 19 250.00 | 19 250.00 | |
068 Receivables – Trade and related accounts | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 6 270.00 | 6 270.00 | 6 270.00 | |
084 Cash | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 26 909.00 | 26 909.00 | 26 909.00 | |
110 Total Assets | 81 975.00 | 54 175.00 | 27 800.00 | 81 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 277.00 | |||
136 Profit for the Year | 6 745.00 | |||
142 Total Equity - Total I | -40 532.00 | |||
156 Loans and similar debts | 1 662.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 166.00 | |||
172 Other debts | 65 798.00 | |||
176 Total debts | 68 332.00 | |||
180 Liabilities Total | 27 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 352.00 | 208 352.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 218 352.00 | 218 352.00 | ||
234 Purchases of goods (including customs duties) | 7 493.00 | 7 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 626.00 | 71 626.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 96 105.00 | 96 105.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 49 686.00 | 49 686.00 | ||
252 Social security contributions | 11 838.00 | 11 838.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 236 310.00 | 236 310.00 | ||
270 Operating profit | -17 958.00 | -17 958.00 | ||
290 Exceptional income | 33 426.00 | 33 426.00 | ||
300 Exceptional expenses | 8 722.00 | 8 722.00 | ||
310 Profit or loss | 6 745.00 | 6 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 066.00 | 55 066.00 | ||
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