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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ASM MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ASM MARC |
| Siren | 509816583 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/009319 |
| Management number | 2009B00102 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 CHIMILIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 951.00 | 4 869.00 | 82.00 | 4 951.00 |
044 Total Fixed Assets | 4 951.00 | 4 869.00 | 82.00 | 4 951.00 |
050 Raw materials, supplies, in progress | 15 046.00 | 15 046.00 | 15 046.00 | |
068 Receivables – Trade and related accounts | 31 197.00 | 31 197.00 | 31 197.00 | |
072 Receivables – Other | 15 337.00 | 15 337.00 | 15 337.00 | |
084 Cash | 26 228.00 | 26 228.00 | 26 228.00 | |
092 Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 89 257.00 | 89 257.00 | 89 257.00 | |
110 Total Assets | 94 208.00 | 4 869.00 | 89 339.00 | 94 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 422.00 | |||
136 Profit for the Year | 9 504.00 | |||
142 Total Equity - Total I | 38 426.00 | |||
156 Loans and similar debts | 25.00 | |||
164 Advances and down payments received on current orders | 11 500.00 | |||
166 Suppliers and related accounts | 20 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 18 574.00 | |||
176 Total debts | 50 913.00 | |||
180 Liabilities Total | 89 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 326.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 201.00 | 92 696.00 | 106 201.00 | |
222 Inventory production | 14 500.00 | 14 500.00 | ||
230 Other income | 392.00 | 1 825.00 | 392.00 | |
232 Total operating income excluding VAT | 121 094.00 | 94 521.00 | 121 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 972.00 | 37 939.00 | 57 972.00 | |
240 Inventory changes (raw materials and supplies) | 146.00 | -231.00 | 146.00 | |
242 Other external expenses | 31 027.00 | 32 194.00 | 31 027.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 902.00 | 509.00 | 902.00 | |
250 Staff compensation | 26 828.00 | 18 843.00 | 26 828.00 | |
252 Social security contributions | 400.00 | 400.00 | ||
254 Depreciation and amortization | 389.00 | 229.00 | 389.00 | |
262 Other expenses | 1.00 | 97.00 | 1.00 | |
264 Total operating expenses | 117 667.00 | 89 579.00 | 117 667.00 | |
270 Operating profit | 3 427.00 | 4 942.00 | 3 427.00 | |
280 Financial income | 23.00 | 19.00 | 23.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
300 Exceptional expenses | 2 081.00 | 2 081.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | 9 504.00 | 4 961.00 | 9 504.00 | |
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