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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : MARCELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| 2017-05-24 | Public | 2014-12-31 | Simplified |
| Name | MARCELINO |
| Siren | 750029209 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17561 |
| Management number | 2012B00829 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 585.00 | 585.00 | 585.00 | |
060 Merchandise inventory | 6 555.00 | 6 555.00 | 6 555.00 | |
068 Receivables – Trade and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
072 Receivables – Other | 10 608.00 | 10 608.00 | 10 608.00 | |
084 Cash | 14 410.00 | 14 410.00 | 14 410.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 32 951.00 | 32 951.00 | 32 951.00 | |
110 Total Assets | 33 536.00 | 585.00 | 32 951.00 | 33 536.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 96.00 | |||
136 Profit for the Year | -5 948.00 | |||
142 Total Equity - Total I | 1 848.00 | |||
166 Suppliers and related accounts | 11 596.00 | |||
172 Other debts | 19 507.00 | |||
176 Total debts | 31 103.00 | |||
180 Liabilities Total | 32 951.00 | |||
199 Of which current accounts of debit partners | 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 039.00 | 43 039.00 | ||
218 Production of services sold - France | 119 404.00 | 119 404.00 | ||
230 Other income | 1 907.00 | 1 907.00 | ||
232 Total operating income excluding VAT | 164 350.00 | 164 350.00 | ||
234 Purchases of goods (including customs duties) | 26 498.00 | 26 498.00 | ||
236 Inventory change (goods) | 242.00 | 242.00 | ||
242 Other external expenses | 43 065.00 | 43 065.00 | ||
243 (including business tax) | -22 481.00 | -22 481.00 | ||
244 Taxes, duties and similar payments | 3 593.00 | 3 593.00 | ||
250 Staff compensation | 68 629.00 | 68 629.00 | ||
252 Social security contributions | 26 159.00 | 26 159.00 | ||
262 Other expenses | 2 113.00 | 2 113.00 | ||
264 Total operating expenses | 170 299.00 | 170 299.00 | ||
270 Operating profit | -5 948.00 | -5 948.00 | ||
310 Profit or loss | -5 948.00 | -5 948.00 | ||
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