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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : FRANCK MARGUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | FRANCK MARGUIN |
| Siren | 810849745 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/004589 |
| Management number | 2015B00223 |
| Activity code | 3320B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 899.00 | 1 896.00 | 2.00 | 1 899.00 |
028 Tangible Assets | 36 983.00 | 11 560.00 | 25 422.00 | 36 983.00 |
044 Total Fixed Assets | 38 882.00 | 13 457.00 | 25 424.00 | 38 882.00 |
050 Raw materials, supplies, in progress | 1 425.00 | 1 425.00 | 1 425.00 | |
068 Receivables – Trade and related accounts | 84 610.00 | 84 610.00 | 84 610.00 | |
072 Receivables – Other | 10 047.00 | 10 047.00 | 10 047.00 | |
084 Cash | 20 068.00 | 20 068.00 | 20 068.00 | |
096 Total Current Assets + Prepaid Expenses | 116 151.00 | 116 151.00 | 116 151.00 | |
110 Total Assets | 155 034.00 | 13 457.00 | 141 576.00 | 155 034.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 257.00 | |||
136 Profit for the Year | 28 848.00 | |||
142 Total Equity - Total I | 50 605.00 | |||
156 Loans and similar debts | 13 970.00 | |||
166 Suppliers and related accounts | 37 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 909.00 | |||
172 Other debts | 39 894.00 | |||
176 Total debts | 90 971.00 | |||
180 Liabilities Total | 141 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 953.00 | |||
195 Of which payables due in more than one year | 9 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 705.00 | 129 705.00 | ||
218 Production of services sold - France | 34 072.00 | 34 072.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 164 089.00 | 164 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 169.00 | 80 169.00 | ||
240 Inventory changes (raw materials and supplies) | -1 425.00 | -1 425.00 | ||
242 Other external expenses | 37 427.00 | 37 427.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 2 328.00 | 2 328.00 | ||
254 Depreciation and amortization | 6 490.00 | 6 490.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 129 496.00 | 129 496.00 | ||
270 Operating profit | 34 593.00 | 34 593.00 | ||
290 Exceptional income | 580.00 | 580.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
300 Exceptional expenses | 883.00 | 883.00 | ||
306 Income tax's | 5 091.00 | 5 091.00 | ||
310 Profit or loss | 28 848.00 | 28 848.00 | ||
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