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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SARL MARCAURELIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | SARL MARCAURELIO |
| Siren | 808941363 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2681 |
| Management number | 2015B00576 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 8 930.00 | 1 444.00 | 7 485.00 | 8 930.00 |
AT Other tangible assets | 6 828.00 | 857.00 | 5 971.00 | 6 828.00 |
BH Other financial assets | 1 592.00 | 1 592.00 | 1 592.00 | |
BJ TOTAL (I) | 67 350.00 | 2 301.00 | 65 048.00 | 67 350.00 |
CF Cash and cash equivalents | 783.00 | 783.00 | 783.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 884.00 | 884.00 | 884.00 | |
CO Grand total (0 to V) | 68 234.00 | 2 301.00 | 65 932.00 | 68 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 985.00 | 19 985.00 | ||
DL TOTAL (I) | 24 985.00 | 24 985.00 | ||
DX Trade payables and related accounts | 1 147.00 | 1 147.00 | ||
EC TOTAL (IV) | 40 948.00 | 40 948.00 | ||
EE Grand total (I to V) | 65 932.00 | 65 932.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 50 607.00 | 50 607.00 | 50 607.00 | |
FJ Net sales | 50 607.00 | 50 607.00 | 50 607.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 607.00 | |||
FS Purchases of goods (including customs duties) | 9 081.00 | |||
FU Purchases of raw materials and other supplies | 276.00 | |||
FW Other purchases and external expenses | 17 087.00 | |||
FX Taxes, duties, and similar payments | 114.00 | |||
FY Salaries and Wages | 1 078.00 | |||
FZ Social Security Contributions | 684.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 301.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 30 623.00 | |||
GG - OPERATING RESULT (I - II) | 19 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 607.00 | 50 607.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 623.00 | 30 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 985.00 | 19 985.00 | ||
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