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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MARKEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | MARKEZE |
| Siren | 807789094 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6186 |
| Management number | 2014B01877 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 50 923.00 | 6 727.00 | 44 196.00 | 50 923.00 |
040 Financial Assets | 2 492.00 | 2 492.00 | 2 492.00 | |
044 Total Fixed Assets | 93 415.00 | 6 727.00 | 86 687.00 | 93 415.00 |
060 Merchandise inventory | 3 029.00 | 3 029.00 | 3 029.00 | |
064 Advances and down payments on orders | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 48 829.00 | 48 829.00 | 48 829.00 | |
084 Cash | 6 194.00 | 6 194.00 | 6 194.00 | |
092 Prepaid expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 59 672.00 | 59 672.00 | 59 672.00 | |
110 Total Assets | 153 087.00 | 6 727.00 | 146 360.00 | 153 087.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 753.00 | |||
136 Profit for the Year | 25 540.00 | |||
142 Total Equity - Total I | 57 293.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 800.00 | |||
172 Other debts | 87 278.00 | |||
176 Total debts | 89 066.00 | |||
180 Liabilities Total | 146 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 569.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 517.00 | 54 517.00 | ||
226 Operating subsidies received | 4 700.00 | 4 700.00 | ||
230 Other income | 51 992.00 | 51 992.00 | ||
232 Total operating income excluding VAT | 111 209.00 | 111 209.00 | ||
234 Purchases of goods (including customs duties) | 21 041.00 | 21 041.00 | ||
236 Inventory change (goods) | -89.00 | -89.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 32 837.00 | 32 837.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 2 494.00 | ||
250 Staff compensation | 34 933.00 | 34 933.00 | ||
252 Social security contributions | 3 428.00 | 3 428.00 | ||
254 Depreciation and amortization | 4 878.00 | 4 878.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 99 547.00 | 99 547.00 | ||
270 Operating profit | 11 662.00 | 11 662.00 | ||
290 Exceptional income | 32 972.00 | 32 972.00 | ||
300 Exceptional expenses | 14 709.00 | 14 709.00 | ||
306 Income tax's | 4 384.00 | 4 384.00 | ||
310 Profit or loss | 25 540.00 | 25 540.00 | ||
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