Grow your business safely with SARL MARCHE BM
All the information you need about SARL MARCHE BM to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARCHE BM >
BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SARL MARCHE BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-06-30 | Complete |
| 2022-04-25 | Public | 2020-06-30 | Complete |
| 2020-10-16 | Public | 2019-06-30 | Complete |
| 2018-12-06 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | SARL MARCHE BM |
| Siren | 493968184 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 116670 |
| Management number | 2007B02176 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 650 000.00 | 650 000.00 | 650 000.00 | |
028 Tangible Assets | 243 855.00 | 218 704.00 | 25 150.00 | 243 855.00 |
040 Financial Assets | 253 738.00 | 174 386.00 | 79 352.00 | 253 738.00 |
044 Total Fixed Assets | 1 147 593.00 | 393 091.00 | 754 502.00 | 1 147 593.00 |
068 Receivables – Trade and related accounts | 102 441.00 | 102 441.00 | 102 441.00 | |
072 Receivables – Other | 123 912.00 | 123 912.00 | 123 912.00 | |
084 Cash | 308 295.00 | 308 295.00 | 308 295.00 | |
092 Prepaid expenses | 23 268.00 | 23 268.00 | 23 268.00 | |
096 Total Current Assets + Prepaid Expenses | 557 916.00 | 557 916.00 | 557 916.00 | |
110 Total Assets | 1 705 509.00 | 393 091.00 | 1 312 418.00 | 1 705 509.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 355 798.00 | |||
136 Profit for the Year | 59 235.00 | |||
142 Total Equity - Total I | 470 033.00 | |||
156 Loans and similar debts | 398 079.00 | |||
166 Suppliers and related accounts | 36 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 220.00 | |||
172 Other debts | 336 160.00 | |||
174 Prepaid income | 71 572.00 | |||
176 Total debts | 842 385.00 | |||
180 Liabilities Total | 1 312 418.00 | |||
195 Of which payables due in more than one year | 57 483.00 | |||
199 Of which current accounts of debit partners | 114 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 908.00 | 170 908.00 | ||
232 Total operating income excluding VAT | 170 908.00 | 170 908.00 | ||
242 Other external expenses | 73 552.00 | 73 552.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 152.00 | ||
252 Social security contributions | 6 134.00 | 6 134.00 | ||
254 Depreciation and amortization | 17 474.00 | 17 474.00 | ||
256 Provisions | 15 293.00 | 15 293.00 | ||
264 Total operating expenses | 114 605.00 | 114 605.00 | ||
270 Operating profit | 56 303.00 | 56 303.00 | ||
280 Financial income | 39 722.00 | 39 722.00 | ||
294 Financial expenses | 10 635.00 | 10 635.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 16 155.00 | 16 155.00 | ||
310 Profit or loss | 59 235.00 | 59 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 147 593.00 | 1 147 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 280.00 | 29 280.00 | ||
378 Amount of deductible VAT on goods and services | 9 171.00 | 9 171.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 15 293.00 | 15 293.00 | ||
682 INCREASES Total Statement of Provisions | 15 293.00 | 15 293.00 | ||
all companies in France
Complete and comprehensive database.
