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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : MARCOUX-BOEN-MARCOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | MARCOUX-BOEN-MARCOUX |
| Siren | 404370504 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5180 |
| Management number | 1996B50063 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 Boën |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 689.00 | 3 689.00 | 3 689.00 | |
028 Tangible Assets | 2 670.00 | 2 455.00 | 215.00 | 2 670.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 959.00 | 6 144.00 | 815.00 | 6 959.00 |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
080 Sellable securities | 5 563.00 | 5 563.00 | 5 563.00 | |
084 Cash | 23 057.00 | 23 057.00 | 23 057.00 | |
092 Prepaid expenses | 4 987.00 | 4 987.00 | 4 987.00 | |
096 Total Current Assets + Prepaid Expenses | 34 356.00 | 34 356.00 | 34 356.00 | |
110 Total Assets | 41 315.00 | 6 144.00 | 35 171.00 | 41 315.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 419.00 | |||
136 Profit for the Year | 8 371.00 | |||
142 Total Equity - Total I | 17 590.00 | |||
166 Suppliers and related accounts | 3 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 520.00 | |||
172 Other debts | 13 737.00 | |||
176 Total debts | 17 581.00 | |||
180 Liabilities Total | 35 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 326.00 | 66 667.00 | 68 326.00 | |
232 Total operating income excluding VAT | 68 326.00 | 66 667.00 | 68 326.00 | |
242 Other external expenses | 20 408.00 | 22 187.00 | 20 408.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 591.00 | 582.00 | 591.00 | |
250 Staff compensation | 23 000.00 | 23 000.00 | 23 000.00 | |
252 Social security contributions | 14 263.00 | 14 715.00 | 14 263.00 | |
254 Depreciation and amortization | 219.00 | 219.00 | 219.00 | |
264 Total operating expenses | 58 480.00 | 60 703.00 | 58 480.00 | |
270 Operating profit | 9 845.00 | 5 964.00 | 9 845.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 1 475.00 | 896.00 | 1 475.00 | |
310 Profit or loss | 8 371.00 | 5 060.00 | 8 371.00 | |
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