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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : MARCON HABITAT ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARCON HABITAT ET RENOVATION |
| Siren | 508250040 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013195 |
| Management number | 2008B03171 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 DAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 538.00 | 52 704.00 | 3 834.00 | 56 538.00 |
044 Total Fixed Assets | 56 538.00 | 52 704.00 | 3 834.00 | 56 538.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
084 Cash | 6 132.00 | 6 132.00 | 6 132.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 050.00 | 10 050.00 | 10 050.00 | |
110 Total Assets | 66 588.00 | 52 704.00 | 13 884.00 | 66 588.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 713.00 | |||
136 Profit for the Year | -2 326.00 | |||
142 Total Equity - Total I | 1 461.00 | |||
156 Loans and similar debts | 1 285.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 331.00 | |||
172 Other debts | 10 078.00 | |||
176 Total debts | 12 424.00 | |||
180 Liabilities Total | 13 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 129.00 | 115 345.00 | 73 129.00 | |
222 Inventory production | -9 631.00 | 1 631.00 | -9 631.00 | |
230 Other income | 3 169.00 | 2.00 | 3 169.00 | |
232 Total operating income excluding VAT | 66 667.00 | 116 978.00 | 66 667.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 356.00 | 58 999.00 | 30 356.00 | |
240 Inventory changes (raw materials and supplies) | -4.00 | -4.00 | ||
242 Other external expenses | 18 729.00 | 24 545.00 | 18 729.00 | |
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 3 538.00 | 3 634.00 | 3 538.00 | |
250 Staff compensation | 14 400.00 | 19 838.00 | 14 400.00 | |
252 Social security contributions | 11 172.00 | 14 286.00 | 11 172.00 | |
254 Depreciation and amortization | 7 441.00 | 7 541.00 | 7 441.00 | |
262 Other expenses | 1.00 | 191.00 | 1.00 | |
264 Total operating expenses | 85 637.00 | 129 034.00 | 85 637.00 | |
270 Operating profit | -18 971.00 | -12 056.00 | -18 971.00 | |
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 166.00 | 421.00 | 166.00 | |
300 Exceptional expenses | 190.00 | 45.00 | 190.00 | |
310 Profit or loss | -2 326.00 | -12 522.00 | -2 326.00 | |
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