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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SARL MARCEL E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SARL MARCEL E |
| Siren | 519640932 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 8022 |
| Management number | 2010B00085 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 229.00 | 2 229.00 | 2 229.00 | |
028 Tangible Assets | 46 237.00 | 33 721.00 | 12 516.00 | 46 237.00 |
040 Financial Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
044 Total Fixed Assets | 55 217.00 | 35 951.00 | 19 266.00 | 55 217.00 |
060 Merchandise inventory | 89 483.00 | 89 483.00 | 89 483.00 | |
072 Receivables – Other | 31 171.00 | 31 171.00 | 31 171.00 | |
084 Cash | 4 317.00 | 4 317.00 | 4 317.00 | |
096 Total Current Assets + Prepaid Expenses | 124 971.00 | 124 971.00 | 124 971.00 | |
110 Total Assets | 180 189.00 | 35 951.00 | 144 237.00 | 180 189.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 527.00 | |||
136 Profit for the Year | 3 775.00 | |||
142 Total Equity - Total I | 16 803.00 | |||
156 Loans and similar debts | 9 427.00 | |||
166 Suppliers and related accounts | 20 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 548.00 | |||
172 Other debts | 98 002.00 | |||
176 Total debts | 127 434.00 | |||
180 Liabilities Total | 144 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 088.00 | 224 088.00 | ||
232 Total operating income excluding VAT | 224 088.00 | 224 088.00 | ||
234 Purchases of goods (including customs duties) | 140 622.00 | 140 622.00 | ||
236 Inventory change (goods) | -4 722.00 | -4 722.00 | ||
242 Other external expenses | 62 614.00 | 62 614.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 2 597.00 | 2 597.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 886.00 | 9 886.00 | ||
252 Social security contributions | 2 344.00 | 2 344.00 | ||
254 Depreciation and amortization | 4 873.00 | 4 873.00 | ||
264 Total operating expenses | 218 218.00 | 218 218.00 | ||
270 Operating profit | 5 870.00 | 5 870.00 | ||
290 Exceptional income | 1 588.00 | 1 588.00 | ||
294 Financial expenses | 3 124.00 | 3 124.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 3 775.00 | 3 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 217.00 | 55 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 708.00 | 33 708.00 | ||
378 Amount of deductible VAT on goods and services | 25 547.00 | 25 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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