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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : MARCA' ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | MARCA' ELEC |
| Siren | 538501388 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 2948 |
| Management number | 2011B03831 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
060 Merchandise inventory | 633.00 | 633.00 | 633.00 | |
068 Receivables – Trade and related accounts | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
092 Prepaid expenses | 3 575.00 | 3 575.00 | 3 575.00 | |
096 Total Current Assets + Prepaid Expenses | 7 501.00 | 7 501.00 | 7 501.00 | |
110 Total Assets | 7 501.00 | 7 501.00 | 7 501.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 635.00 | |||
136 Profit for the Year | -711.00 | |||
142 Total Equity - Total I | -695.00 | |||
156 Loans and similar debts | 1 642.00 | |||
164 Advances and down payments received on current orders | 1 413.00 | |||
166 Suppliers and related accounts | 4 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 8 196.00 | |||
180 Liabilities Total | 7 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 42 399.00 | 42 399.00 | ||
222 Inventory production | -400.00 | -400.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 001.00 | 42 001.00 | ||
236 Inventory change (goods) | 612.00 | 612.00 | ||
242 Other external expenses | 29 056.00 | 29 056.00 | ||
243 (including business tax) | -947.00 | -947.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 977.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 5 831.00 | 5 831.00 | ||
252 Social security contributions | 4 909.00 | 4 909.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 42 563.00 | 42 563.00 | ||
270 Operating profit | -562.00 | -562.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -711.00 | -711.00 | ||
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