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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : MARC BUILS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MARC BUILS CONSULTANT |
| Siren | 792667321 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17299 |
| Management number | 2015B03853 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 465.00 | 365.00 | 8 100.00 | 8 465.00 |
028 Tangible Assets | 8 517.00 | 6 710.00 | 1 806.00 | 8 517.00 |
040 Financial Assets | 758.00 | 758.00 | 758.00 | |
044 Total Fixed Assets | 17 740.00 | 7 075.00 | 10 664.00 | 17 740.00 |
068 Receivables – Trade and related accounts | 11 722.00 | 11 722.00 | 11 722.00 | |
072 Receivables – Other | 27 380.00 | 27 380.00 | 27 380.00 | |
084 Cash | 35 468.00 | 35 468.00 | 35 468.00 | |
096 Total Current Assets + Prepaid Expenses | 74 571.00 | 74 571.00 | 74 571.00 | |
110 Total Assets | 92 312.00 | 7 075.00 | 85 236.00 | 92 312.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 18 477.00 | |||
136 Profit for the Year | 27 286.00 | |||
142 Total Equity - Total I | 67 763.00 | |||
166 Suppliers and related accounts | 5 122.00 | |||
172 Other debts | 12 349.00 | |||
176 Total debts | 17 472.00 | |||
180 Liabilities Total | 85 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 828.00 | 108 828.00 | ||
230 Other income | 2 962.00 | 2 962.00 | ||
232 Total operating income excluding VAT | 111 791.00 | 111 791.00 | ||
242 Other external expenses | 26 405.00 | 26 405.00 | ||
243 (including business tax) | 1 987.00 | 1 987.00 | ||
244 Taxes, duties and similar payments | 3 128.00 | 3 128.00 | ||
250 Staff compensation | 54 272.00 | 54 272.00 | ||
252 Social security contributions | 20 269.00 | 20 269.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 105 746.00 | 105 746.00 | ||
270 Operating profit | 6 045.00 | 6 045.00 | ||
280 Financial income | 137.00 | 137.00 | ||
290 Exceptional income | 647.00 | 647.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | -20 460.00 | -20 460.00 | ||
310 Profit or loss | 27 286.00 | 27 286.00 | ||
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