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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MARKOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MARKOVIC |
| Siren | 489556100 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 826 |
| Management number | 2006B00063 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Gron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 123 977.00 | 68 517.00 | 55 460.00 | 123 977.00 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 125 925.00 | 69 467.00 | 56 458.00 | 125 925.00 |
050 Raw materials, supplies, in progress | 4 928.00 | 4 928.00 | 4 928.00 | |
064 Advances and down payments on orders | 26 400.00 | 26 400.00 | 26 400.00 | |
068 Receivables – Trade and related accounts | 44 341.00 | 44 341.00 | 44 341.00 | |
072 Receivables – Other | 20 709.00 | 20 709.00 | 20 709.00 | |
084 Cash | 183 491.00 | 183 491.00 | 183 491.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 280 116.00 | 280 116.00 | 280 116.00 | |
110 Total Assets | 406 041.00 | 69 467.00 | 336 574.00 | 406 041.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 4 947.00 | |||
132 Other Reserves | 149 025.00 | |||
136 Profit for the Year | 17 830.00 | |||
142 Total Equity - Total I | 221 801.00 | |||
156 Loans and similar debts | 6 691.00 | |||
166 Suppliers and related accounts | 20 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 811.00 | |||
172 Other debts | 87 926.00 | |||
176 Total debts | 114 772.00 | |||
180 Liabilities Total | 336 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 487 684.00 | 417 256.00 | 487 684.00 | |
222 Inventory production | 4 928.00 | 4 928.00 | ||
226 Operating subsidies received | 2 406.00 | 500.00 | 2 406.00 | |
230 Other income | 12.00 | 3 698.00 | 12.00 | |
232 Total operating income excluding VAT | 495 030.00 | 421 454.00 | 495 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 633.00 | 43 211.00 | 72 633.00 | |
242 Other external expenses | 158 652.00 | 100 379.00 | 158 652.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 4 707.00 | 1 554.00 | |
24B (including equipment leasing) | 9 594.00 | 9 594.00 | ||
250 Staff compensation | 181 733.00 | 189 605.00 | 181 733.00 | |
252 Social security contributions | 30 964.00 | 34 580.00 | 30 964.00 | |
254 Depreciation and amortization | 25 534.00 | 27 617.00 | 25 534.00 | |
262 Other expenses | 13.00 | 21.00 | 13.00 | |
264 Total operating expenses | 471 083.00 | 400 120.00 | 471 083.00 | |
270 Operating profit | 23 947.00 | 21 334.00 | 23 947.00 | |
280 Financial income | 379.00 | 98.00 | 379.00 | |
290 Exceptional income | 17 500.00 | |||
294 Financial expenses | 360.00 | 887.00 | 360.00 | |
300 Exceptional expenses | 2 388.00 | 19 503.00 | 2 388.00 | |
306 Income tax's | 3 748.00 | 3 731.00 | 3 748.00 | |
310 Profit or loss | 17 830.00 | 14 811.00 | 17 830.00 | |
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