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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MARCON & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MARCON & CO |
| Siren | 435399506 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/002539 |
| Management number | 2001B00102 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 SAINT-BONNET-LE-FROID |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 1 194 978.00 | 1 194 978.00 | 1 194 978.00 | |
044 Total Fixed Assets | 1 194 978.00 | 1 194 978.00 | 1 194 978.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 90 614.00 | 90 614.00 | 90 614.00 | |
084 Cash | 13 011.00 | 13 011.00 | 13 011.00 | |
092 Prepaid expenses | 6 450.00 | 6 450.00 | 6 450.00 | |
096 Total Current Assets + Prepaid Expenses | 119 675.00 | 119 675.00 | 119 675.00 | |
110 Total Assets | 1 314 654.00 | 1 314 654.00 | 1 314 654.00 | |
120 Share or Individual Capital | 807 530.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 111 862.00 | |||
136 Profit for the Year | 334 137.00 | |||
142 Total Equity - Total I | 1 254 429.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 743.00 | |||
172 Other debts | 56 102.00 | |||
176 Total debts | 60 225.00 | |||
180 Liabilities Total | 1 314 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 194 534.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 403 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 24 000.00 | 48 000.00 | |
232 Total operating income excluding VAT | 48 000.00 | 24 000.00 | 48 000.00 | |
242 Other external expenses | 7 529.00 | 2 883.00 | 7 529.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 341.00 | 344.00 | |
250 Staff compensation | 38 050.00 | 11 444.00 | 38 050.00 | |
254 Depreciation and amortization | 4 297.00 | |||
262 Other expenses | 180.00 | 6.00 | 180.00 | |
264 Total operating expenses | 46 103.00 | 18 966.00 | 46 103.00 | |
270 Operating profit | 1 897.00 | 5 034.00 | 1 897.00 | |
280 Financial income | 2 519.00 | 4.00 | 2 519.00 | |
290 Exceptional income | 403 490.00 | 403 490.00 | ||
294 Financial expenses | 568.00 | |||
300 Exceptional expenses | 73 399.00 | 73 399.00 | ||
306 Income tax's | 370.00 | 671.00 | 370.00 | |
310 Profit or loss | 334 137.00 | 3 799.00 | 334 137.00 | |
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