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BALANCE SHEET (
2017-06-02)
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 | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 4992 |
| Management number | 2012B00829 |
| Activity code | 4730Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| 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 | 585.00 | 585.00 | |
044 Total Fixed Assets | 585.00 | 585.00 | 585.00 | |
060 Merchandise inventory | 6 797.00 | 6 797.00 | 6 797.00 | |
068 Receivables – Trade and related accounts | 3 469.00 | 3 469.00 | 3 469.00 | |
072 Receivables – Other | 28 607.00 | 28 607.00 | 28 607.00 | |
084 Cash | 7 383.00 | 7 383.00 | 7 383.00 | |
096 Total Current Assets + Prepaid Expenses | 46 255.00 | 46 255.00 | 46 255.00 | |
110 Total Assets | 46 840.00 | 585.00 | 46 255.00 | 46 840.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -23 023.00 | |||
136 Profit for the Year | 23 120.00 | |||
142 Total Equity - Total I | 7 796.00 | |||
156 Loans and similar debts | 7 218.00 | |||
166 Suppliers and related accounts | 8 499.00 | |||
172 Other debts | 22 742.00 | |||
176 Total debts | 38 459.00 | |||
180 Liabilities Total | 46 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 318.00 | 53 318.00 | ||
218 Production of services sold - France | 113 055.00 | 113 055.00 | ||
226 Operating subsidies received | 22 491.00 | 22 491.00 | ||
230 Other income | 1 513.00 | 1 513.00 | ||
232 Total operating income excluding VAT | 190 378.00 | 190 378.00 | ||
234 Purchases of goods (including customs duties) | 29 437.00 | 29 437.00 | ||
236 Inventory change (goods) | 1 395.00 | 1 395.00 | ||
242 Other external expenses | 44 122.00 | 44 122.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 61 374.00 | 61 374.00 | ||
252 Social security contributions | 24 881.00 | 24 881.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
262 Other expenses | 4 538.00 | 4 538.00 | ||
264 Total operating expenses | 166 813.00 | 166 813.00 | ||
270 Operating profit | 23 565.00 | 23 565.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 23 120.00 | 23 120.00 | ||
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