Grow your business safely with MARCHELINO
All the information you need about MARCHELINO to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCHELINO >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : MARCHELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | MARCHELINO |
| Siren | 539869297 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13703 |
| Management number | 2015B07315 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 953.00 | 6 546.00 | 13 407.00 | 19 953.00 |
044 Total Fixed Assets | 19 953.00 | 6 546.00 | 13 407.00 | 19 953.00 |
072 Receivables – Other | 22 269.00 | 22 269.00 | 22 269.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 23 086.00 | 23 086.00 | 23 086.00 | |
110 Total Assets | 43 039.00 | 6 546.00 | 36 493.00 | 43 039.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 254.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 4 574.00 | |||
156 Loans and similar debts | 2 080.00 | |||
166 Suppliers and related accounts | 17 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 903.00 | |||
172 Other debts | 12 627.00 | |||
176 Total debts | 31 919.00 | |||
180 Liabilities Total | 36 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 587.00 | 60 587.00 | ||
232 Total operating income excluding VAT | 60 587.00 | 60 587.00 | ||
234 Purchases of goods (including customs duties) | 28 633.00 | 28 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 15 753.00 | 15 753.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 6 785.00 | 6 785.00 | ||
252 Social security contributions | 1 974.00 | 1 974.00 | ||
254 Depreciation and amortization | 2 348.00 | 2 348.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 56 698.00 | 56 698.00 | ||
270 Operating profit | 3 890.00 | 3 890.00 | ||
294 Financial expenses | 3 514.00 | 3 514.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 320.00 | 320.00 | ||
374 Amount of VAT collected | 12 117.00 | 12 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
490 Total Fixed Assets (Gross Value) | 19 106.00 | 19 106.00 | ||
492 Total Fixed Assets (Increases) | 848.00 | 848.00 | ||
all companies in France
Complete and comprehensive database.
