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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : MARSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | MARSE |
| Siren | 814345534 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8400 |
| Management number | 2015B22515 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 331.00 | 1 474.00 | 12 857.00 | 14 331.00 |
044 Total Fixed Assets | 14 331.00 | 1 474.00 | 12 857.00 | 14 331.00 |
050 Raw materials, supplies, in progress | 18 029.00 | 18 029.00 | 18 029.00 | |
068 Receivables – Trade and related accounts | 26 933.00 | 26 933.00 | 26 933.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 121 449.00 | 121 449.00 | 121 449.00 | |
096 Total Current Assets + Prepaid Expenses | 167 266.00 | 167 266.00 | 167 266.00 | |
110 Total Assets | 181 597.00 | 1 474.00 | 180 123.00 | 181 597.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 55 219.00 | |||
142 Total Equity - Total I | 65 219.00 | |||
166 Suppliers and related accounts | 15 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 98 939.00 | |||
176 Total debts | 114 904.00 | |||
180 Liabilities Total | 180 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 378 711.00 | 378 711.00 | ||
222 Inventory production | 18 029.00 | 18 029.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 396 753.00 | 396 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 165 468.00 | 165 468.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
250 Staff compensation | 110 055.00 | 110 055.00 | ||
252 Social security contributions | 47 325.00 | 47 325.00 | ||
254 Depreciation and amortization | 1 474.00 | 1 474.00 | ||
264 Total operating expenses | 326 084.00 | 326 084.00 | ||
270 Operating profit | 70 669.00 | 70 669.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 15 436.00 | 15 436.00 | ||
310 Profit or loss | 55 219.00 | 55 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 331.00 | 14 331.00 | ||
492 Total Fixed Assets (Increases) | 14 331.00 | 14 331.00 | ||
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