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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : A.M.F MARBRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | A.M.F MARBRERIE |
| Siren | 812629160 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12872 |
| Management number | 2015B05770 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 833.00 | 9 896.00 | 29 937.00 | 39 833.00 |
044 Total Fixed Assets | 39 833.00 | 9 896.00 | 29 937.00 | 39 833.00 |
068 Receivables – Trade and related accounts | 43 716.00 | 43 716.00 | 43 716.00 | |
072 Receivables – Other | 25 144.00 | 25 144.00 | 25 144.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 69 131.00 | 69 131.00 | 69 131.00 | |
110 Total Assets | 108 964.00 | 9 896.00 | 99 068.00 | 108 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 658.00 | |||
136 Profit for the Year | 29 222.00 | |||
142 Total Equity - Total I | 64 880.00 | |||
172 Other debts | 34 188.00 | |||
176 Total debts | 34 188.00 | |||
180 Liabilities Total | 99 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 803.00 | 252 803.00 | ||
232 Total operating income excluding VAT | 252 803.00 | 252 803.00 | ||
234 Purchases of goods (including customs duties) | 35 424.00 | 35 424.00 | ||
242 Other external expenses | 87 588.00 | 87 588.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 70 928.00 | 70 928.00 | ||
252 Social security contributions | 14 294.00 | 14 294.00 | ||
254 Depreciation and amortization | 9 229.00 | 9 229.00 | ||
264 Total operating expenses | 218 675.00 | 218 675.00 | ||
270 Operating profit | 34 127.00 | 34 127.00 | ||
300 Exceptional expenses | 413.00 | 413.00 | ||
306 Income tax's | 4 492.00 | 4 492.00 | ||
310 Profit or loss | 29 222.00 | 29 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
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