Grow your business safely with SARL MARQUES FRERES
All the information you need about SARL MARQUES FRERES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARQUES FRERES >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SARL MARQUES FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-04-30 | Simplified |
| 2017-08-22 | Public | 2017-04-30 | Simplified |
| Name | SARL MARQUES FRERES |
| Siren | 390492304 |
| Closing | 2017-04-30 |
| Registry code | 3302 |
| Registration number | 16900 |
| Management number | 1993B00716 |
| Activity code | 6820B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 SALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 210.00 | 64 721.00 | 8 489.00 | 73 210.00 |
044 Total Fixed Assets | 73 210.00 | 64 721.00 | 8 489.00 | 73 210.00 |
072 Receivables – Other | 234 527.00 | 234 527.00 | 234 527.00 | |
080 Sellable securities | 91 685.00 | 91 685.00 | 91 685.00 | |
084 Cash | 100 689.00 | 100 689.00 | 100 689.00 | |
096 Total Current Assets + Prepaid Expenses | 426 901.00 | 426 901.00 | 426 901.00 | |
110 Total Assets | 500 111.00 | 64 721.00 | 435 390.00 | 500 111.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 404 027.00 | |||
136 Profit for the Year | 15 454.00 | |||
142 Total Equity - Total I | 427 866.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 6 900.00 | |||
176 Total debts | 7 524.00 | |||
180 Liabilities Total | 435 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 14 500.00 | 14 500.00 | |
232 Total operating income excluding VAT | 14 500.00 | 14 500.00 | 14 500.00 | |
242 Other external expenses | 2 313.00 | 2 288.00 | 2 313.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 732.00 | 624.00 | 732.00 | |
254 Depreciation and amortization | 1 009.00 | 1 009.00 | 1 009.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 4 053.00 | 3 922.00 | 4 053.00 | |
270 Operating profit | 10 447.00 | 10 578.00 | 10 447.00 | |
280 Financial income | 7 940.00 | 6 624.00 | 7 940.00 | |
294 Financial expenses | 185.00 | 12.00 | 185.00 | |
306 Income tax's | 2 748.00 | 3 285.00 | 2 748.00 | |
310 Profit or loss | 15 454.00 | 13 905.00 | 15 454.00 | |
all companies in France
Complete and comprehensive database.
