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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : MARCELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| 2017-05-24 | Public | 2014-12-31 | Simplified |
| Name | MARCELINO |
| Siren | 750029209 |
| Closing | 2014-12-31 |
| Registry code | 7801 |
| Registration number | 4640 |
| Management number | 2012B00829 |
| Activity code | 4730Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585.00 | 499.00 | 86.00 | 585.00 |
044 Total Fixed Assets | 585.00 | 499.00 | 86.00 | 585.00 |
060 Merchandise inventory | 8 192.00 | 8 192.00 | 8 192.00 | |
072 Receivables – Other | 9 682.00 | 9 682.00 | 9 682.00 | |
084 Cash | 19 373.00 | 19 373.00 | 19 373.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 37 335.00 | 37 335.00 | 37 335.00 | |
110 Total Assets | 37 920.00 | 499.00 | 37 421.00 | 37 920.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -25 768.00 | |||
136 Profit for the Year | 2 745.00 | |||
142 Total Equity - Total I | -15 323.00 | |||
166 Suppliers and related accounts | 11 313.00 | |||
172 Other debts | 41 432.00 | |||
176 Total debts | 52 745.00 | |||
180 Liabilities Total | 37 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 936.00 | 53 936.00 | ||
218 Production of services sold - France | 117 902.00 | 117 902.00 | ||
226 Operating subsidies received | 609.00 | 609.00 | ||
230 Other income | 1 460.00 | 1 460.00 | ||
232 Total operating income excluding VAT | 173 907.00 | 173 907.00 | ||
234 Purchases of goods (including customs duties) | 28 509.00 | 28 509.00 | ||
236 Inventory change (goods) | 4 355.00 | 4 355.00 | ||
242 Other external expenses | 48 496.00 | 48 496.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 60 266.00 | 60 266.00 | ||
252 Social security contributions | 22 069.00 | 22 069.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 5 347.00 | 5 347.00 | ||
264 Total operating expenses | 170 914.00 | 170 914.00 | ||
270 Operating profit | 2 992.00 | 2 992.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
310 Profit or loss | 2 745.00 | 2 745.00 | ||
378 Amount of deductible VAT on goods and services | 10 894.00 | 10 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 585.00 | 585.00 | ||
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