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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : EURL MARSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2016-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | EURL MARSAC |
| Siren | 481418010 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 4376 |
| Management number | 2005B00153 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 749.00 | 37 749.00 | 37 749.00 | |
028 Tangible Assets | 7 601.00 | 7 601.00 | 7 601.00 | |
040 Financial Assets | 1 849.00 | 1 849.00 | 1 849.00 | |
044 Total Fixed Assets | 47 199.00 | 7 601.00 | 39 598.00 | 47 199.00 |
060 Merchandise inventory | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
110 Total Assets | 48 615.00 | 7 601.00 | 41 013.00 | 48 615.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 574.00 | |||
134 Retained Earnings | 20 711.00 | |||
136 Profit for the Year | -2 306.00 | |||
142 Total Equity - Total I | 34 129.00 | |||
156 Loans and similar debts | 3 674.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 1 766.00 | |||
176 Total debts | 6 884.00 | |||
180 Liabilities Total | 41 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 123.00 | 36 123.00 | ||
230 Other income | 2 916.00 | 2 916.00 | ||
232 Total operating income excluding VAT | 39 039.00 | 39 039.00 | ||
234 Purchases of goods (including customs duties) | 19 743.00 | 19 743.00 | ||
236 Inventory change (goods) | -70.00 | -70.00 | ||
242 Other external expenses | 12 328.00 | 12 328.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 5 600.00 | 5 600.00 | ||
252 Social security contributions | 2 402.00 | 2 402.00 | ||
264 Total operating expenses | 41 159.00 | 41 159.00 | ||
270 Operating profit | -2 121.00 | -2 121.00 | ||
280 Financial income | 64.00 | 64.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
310 Profit or loss | -2 306.00 | -2 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 199.00 | 47 199.00 | ||
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