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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : MARSEILLE BAGAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MARSEILLE BAGAGES |
| Siren | 429381064 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8360 |
| Management number | 2000B00324 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 245.00 | 6 245.00 | 6 245.00 | |
CF Cash and cash equivalents | 7 657.00 | 7 657.00 | 7 657.00 | |
CJ TOTAL (II) | 13 902.00 | 13 902.00 | 13 902.00 | |
CO Grand total (0 to V) | 13 902.00 | 13 902.00 | 13 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 558.00 | 558.00 | 558.00 | |
DH Retained earnings | 1 145.00 | 4 005.00 | 1 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 752.00 | -2 860.00 | 1 752.00 | |
DL TOTAL (I) | 11 077.00 | 9 325.00 | 11 077.00 | |
DX Trade payables and related accounts | 2 825.00 | 1 580.00 | 2 825.00 | |
EC TOTAL (IV) | 2 825.00 | 1 580.00 | 2 825.00 | |
EE Grand total (I to V) | 13 902.00 | 10 905.00 | 13 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 689.00 | 39 689.00 | ||
FJ Net sales | 39 689.00 | 39 689.00 | ||
FR Total operating income (I) | 39 689.00 | |||
FW Other purchases and external expenses | 37 462.00 | |||
FX Taxes, duties, and similar payments | 475.00 | |||
GF Total Operating Expenses (II) | 37 937.00 | |||
GG - OPERATING RESULT (I - II) | 1 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 689.00 | 33 190.00 | 39 689.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 937.00 | 36 050.00 | 37 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 752.00 | -2 860.00 | 1 752.00 | |
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