Grow your business safely with MARCOUX-BOEN-MARCOUX
All the information you need about MARCOUX-BOEN-MARCOUX to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCOUX-BOEN-MARCOUX >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : MARCOUX-BOEN-MARCOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | MARCOUX-BOEN-MARCOUX |
| Siren | 404370504 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004754 |
| Management number | 1996B50063 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 689.00 | 3 689.00 | 3 689.00 | |
028 Tangible Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 959.00 | 6 359.00 | 600.00 | 6 959.00 |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
080 Sellable securities | 5 563.00 | 5 563.00 | 5 563.00 | |
084 Cash | 26 158.00 | 26 158.00 | 26 158.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 32 940.00 | 32 940.00 | 32 940.00 | |
110 Total Assets | 39 899.00 | 6 359.00 | 33 540.00 | 39 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 790.00 | |||
136 Profit for the Year | 7 860.00 | |||
142 Total Equity - Total I | 17 450.00 | |||
166 Suppliers and related accounts | 3 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 182.00 | |||
172 Other debts | 12 694.00 | |||
176 Total debts | 16 091.00 | |||
180 Liabilities Total | 33 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 918.00 | 68 326.00 | 68 918.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 919.00 | 68 326.00 | 68 919.00 | |
242 Other external expenses | 20 540.00 | 20 408.00 | 20 540.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 593.00 | 591.00 | 593.00 | |
250 Staff compensation | 23 000.00 | 23 000.00 | 23 000.00 | |
252 Social security contributions | 15 599.00 | 14 263.00 | 15 599.00 | |
254 Depreciation and amortization | 215.00 | 219.00 | 215.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 59 953.00 | 58 480.00 | 59 953.00 | |
270 Operating profit | 8 966.00 | 9 845.00 | 8 966.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 091.00 | 1 475.00 | 1 091.00 | |
310 Profit or loss | 7 860.00 | 8 371.00 | 7 860.00 | |
all companies in France
Complete and comprehensive database.
