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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SASU MARREL MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | SASU MARREL MICHEL |
| Siren | 789857844 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/001473 |
| Management number | 2012B01363 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 30 768.00 | 3 561.00 | 27 206.00 | 30 768.00 |
064 Advances and down payments on orders | 591.00 | 591.00 | 591.00 | |
068 Receivables – Trade and related accounts | 11 107.00 | 3 615.00 | 7 492.00 | 11 107.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 110 062.00 | 110 062.00 | 110 062.00 | |
092 Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 124 531.00 | 3 615.00 | 120 916.00 | 124 531.00 |
110 Total Assets | 155 299.00 | 7 176.00 | 148 122.00 | 155 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 112.00 | |||
136 Profit for the Year | 26 215.00 | |||
142 Total Equity - Total I | 88 428.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 29 430.00 | |||
174 Prepaid income | 30 192.00 | |||
176 Total debts | 59 694.00 | |||
180 Liabilities Total | 148 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 912.00 | 101 014.00 | 121 912.00 | |
230 Other income | 255.00 | 1 377.00 | 255.00 | |
232 Total operating income excluding VAT | 122 168.00 | 102 392.00 | 122 168.00 | |
242 Other external expenses | 17 254.00 | 15 715.00 | 17 254.00 | |
244 Taxes, duties and similar payments | 950.00 | 950.00 | 950.00 | |
250 Staff compensation | 48 355.00 | 48 153.00 | 48 355.00 | |
252 Social security contributions | 21 151.00 | 22 767.00 | 21 151.00 | |
254 Depreciation and amortization | 562.00 | |||
256 Provisions | 3 615.00 | 3 615.00 | ||
262 Other expenses | 2 481.00 | |||
264 Total operating expenses | 91 326.00 | 90 630.00 | 91 326.00 | |
270 Operating profit | 30 841.00 | 11 761.00 | 30 841.00 | |
306 Income tax's | 4 626.00 | 1 764.00 | 4 626.00 | |
310 Profit or loss | 26 215.00 | 9 997.00 | 26 215.00 | |
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