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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : MARCON HABITAT ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARCON HABITAT ET RENOVATION |
| Siren | 508250040 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026655 |
| Management number | 2008B03171 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 DAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 538.00 | 54 458.00 | 2 081.00 | 56 538.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 56 938.00 | 54 458.00 | 2 481.00 | 56 938.00 |
068 Receivables – Trade and related accounts | 12 475.00 | 12 475.00 | 12 475.00 | |
072 Receivables – Other | 3 194.00 | 3 194.00 | 3 194.00 | |
084 Cash | 9 988.00 | 9 988.00 | 9 988.00 | |
096 Total Current Assets + Prepaid Expenses | 25 657.00 | 25 657.00 | 25 657.00 | |
110 Total Assets | 82 595.00 | 54 458.00 | 28 137.00 | 82 595.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 039.00 | |||
136 Profit for the Year | 16 534.00 | |||
142 Total Equity - Total I | 17 994.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 086.00 | |||
172 Other debts | 9 305.00 | |||
176 Total debts | 10 143.00 | |||
180 Liabilities Total | 28 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 121.00 | 73 129.00 | 110 121.00 | |
222 Inventory production | -9 631.00 | |||
230 Other income | 1.00 | 3 169.00 | 1.00 | |
232 Total operating income excluding VAT | 110 122.00 | 66 667.00 | 110 122.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 252.00 | 30 356.00 | 37 252.00 | |
242 Other external expenses | 23 275.00 | 18 729.00 | 23 275.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 3 822.00 | 3 538.00 | 3 822.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 11 600.00 | 11 172.00 | 11 600.00 | |
254 Depreciation and amortization | 1 754.00 | 7 441.00 | 1 754.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 92 107.00 | 85 637.00 | 92 107.00 | |
270 Operating profit | 18 015.00 | -18 971.00 | 18 015.00 | |
290 Exceptional income | 35.00 | 17 000.00 | 35.00 | |
294 Financial expenses | 6.00 | 166.00 | 6.00 | |
300 Exceptional expenses | 92.00 | 190.00 | 92.00 | |
306 Income tax's | 1 418.00 | 1 418.00 | ||
310 Profit or loss | 16 534.00 | -2 326.00 | 16 534.00 | |
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