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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MARCO PAULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MARCO PAULO |
| Siren | 503760753 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6350 |
| Management number | 2008B00863 |
| Activity code | 1071B |
| 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 | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
014 Intangible Assets - Other | 14 402.00 | 14 402.00 | 14 402.00 | |
028 Tangible Assets | 27 922.00 | 27 922.00 | 27 922.00 | |
044 Total Fixed Assets | 267 324.00 | 42 324.00 | 225 000.00 | 267 324.00 |
060 Merchandise inventory | 817.00 | 817.00 | 817.00 | |
072 Receivables – Other | 7 752.00 | 7 752.00 | 7 752.00 | |
084 Cash | 2 969.00 | 2 969.00 | 2 969.00 | |
096 Total Current Assets + Prepaid Expenses | 11 538.00 | 11 538.00 | 11 538.00 | |
110 Total Assets | 278 862.00 | 42 324.00 | 236 538.00 | 278 862.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 87 976.00 | |||
136 Profit for the Year | 5 113.00 | |||
142 Total Equity - Total I | 93 589.00 | |||
156 Loans and similar debts | 104 522.00 | |||
166 Suppliers and related accounts | 8 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 822.00 | |||
172 Other debts | 30 309.00 | |||
176 Total debts | 142 949.00 | |||
180 Liabilities Total | 236 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 343.00 | 281 343.00 | ||
232 Total operating income excluding VAT | 281 343.00 | 281 343.00 | ||
234 Purchases of goods (including customs duties) | 145 372.00 | 145 372.00 | ||
236 Inventory change (goods) | -208.00 | -208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 996.00 | 3 996.00 | ||
242 Other external expenses | 45 370.00 | 45 370.00 | ||
243 (including business tax) | -6 761.00 | -6 761.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
24B (including equipment leasing) | 15 074.00 | 15 074.00 | ||
250 Staff compensation | 59 019.00 | 59 019.00 | ||
252 Social security contributions | 17 079.00 | 17 079.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 271 780.00 | 271 780.00 | ||
270 Operating profit | 9 563.00 | 9 563.00 | ||
294 Financial expenses | 3 420.00 | 3 420.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 5 113.00 | 5 113.00 | ||
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