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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MARKOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MARKOVIC |
| Siren | 489556100 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1325 |
| Management number | 2006B00063 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Gron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 562.00 | 388.00 | 950.00 |
028 Tangible Assets | 127 624.00 | 46 770.00 | 80 853.00 | 127 624.00 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 129 572.00 | 47 332.00 | 82 239.00 | 129 572.00 |
068 Receivables – Trade and related accounts | 29 426.00 | 29 426.00 | 29 426.00 | |
072 Receivables – Other | 16 526.00 | 16 526.00 | 16 526.00 | |
084 Cash | 187 670.00 | 187 670.00 | 187 670.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 234 444.00 | 234 444.00 | 234 444.00 | |
110 Total Assets | 364 015.00 | 47 332.00 | 316 683.00 | 364 015.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 4 206.00 | |||
132 Other Reserves | 139 954.00 | |||
136 Profit for the Year | 14 811.00 | |||
142 Total Equity - Total I | 208 972.00 | |||
156 Loans and similar debts | 25 184.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 540.00 | |||
172 Other debts | 80 837.00 | |||
176 Total debts | 107 711.00 | |||
180 Liabilities Total | 316 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 230.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 500.00 | |||
195 Of which payables due in more than one year | 6 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417 256.00 | 415 531.00 | 417 256.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 3 698.00 | 25 350.00 | 3 698.00 | |
232 Total operating income excluding VAT | 421 454.00 | 440 881.00 | 421 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 211.00 | 14 757.00 | 43 211.00 | |
242 Other external expenses | 100 379.00 | 123 326.00 | 100 379.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 4 707.00 | 7 329.00 | 4 707.00 | |
24B (including equipment leasing) | 1 359.00 | 1 359.00 | ||
250 Staff compensation | 189 605.00 | 188 122.00 | 189 605.00 | |
252 Social security contributions | 34 580.00 | 40 101.00 | 34 580.00 | |
254 Depreciation and amortization | 27 617.00 | 30 702.00 | 27 617.00 | |
262 Other expenses | 21.00 | 12.00 | 21.00 | |
264 Total operating expenses | 400 120.00 | 404 349.00 | 400 120.00 | |
270 Operating profit | 21 334.00 | 36 532.00 | 21 334.00 | |
280 Financial income | 98.00 | 98.00 | ||
290 Exceptional income | 17 500.00 | 36 812.00 | 17 500.00 | |
294 Financial expenses | 887.00 | 983.00 | 887.00 | |
300 Exceptional expenses | 19 503.00 | 31 217.00 | 19 503.00 | |
306 Income tax's | 3 731.00 | 9 294.00 | 3 731.00 | |
310 Profit or loss | 14 811.00 | 31 850.00 | 14 811.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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