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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : MARBRE ET GRANIT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-10-24 | Public | 2015-12-31 | Simplified |
| Name | MARBRE ET GRANIT CONCEPT |
| Siren | 804617637 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 18753 |
| Management number | 2014B03195 |
| Activity code | 2370Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 31 321.00 | 31 321.00 | 31 321.00 | |
072 Receivables – Other | 5 434.00 | 5 434.00 | 5 434.00 | |
084 Cash | 38 730.00 | 38 730.00 | 38 730.00 | |
096 Total Current Assets + Prepaid Expenses | 75 484.00 | 75 484.00 | 75 484.00 | |
110 Total Assets | 75 514.00 | 75 514.00 | 75 514.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 308.00 | |||
136 Profit for the Year | 7 408.00 | |||
142 Total Equity - Total I | 9 816.00 | |||
164 Advances and down payments received on current orders | 29 314.00 | |||
166 Suppliers and related accounts | 16 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 932.00 | |||
172 Other debts | 19 766.00 | |||
176 Total debts | 65 698.00 | |||
180 Liabilities Total | 75 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 307.00 | 6 617.00 | 88 307.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 88 312.00 | 6 617.00 | 88 312.00 | |
234 Purchases of goods (including customs duties) | 33 617.00 | 33 617.00 | ||
242 Other external expenses | 38 654.00 | 4 961.00 | 38 654.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 4 810.00 | 4 810.00 | ||
252 Social security contributions | 2 061.00 | 2 061.00 | ||
264 Total operating expenses | 79 597.00 | 4 961.00 | 79 597.00 | |
270 Operating profit | 8 715.00 | 1 656.00 | 8 715.00 | |
306 Income tax's | 1 307.00 | 248.00 | 1 307.00 | |
310 Profit or loss | 7 408.00 | 1 408.00 | 7 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 549.00 | 12 549.00 | ||
378 Amount of deductible VAT on goods and services | 12 736.00 | 12 736.00 | ||
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