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BALANCE SHEET (
2019-06-19)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005991 |
| Management number | 1996B50063 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN SUR LIGNON |
| 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 | 1 059.00 | 1 059.00 | 1 059.00 | |
080 Sellable securities | 5 563.00 | 5 563.00 | 5 563.00 | |
084 Cash | 49 834.00 | 49 834.00 | 49 834.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 56 733.00 | 56 733.00 | 56 733.00 | |
110 Total Assets | 63 692.00 | 6 359.00 | 57 333.00 | 63 692.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 650.00 | |||
136 Profit for the Year | 19 017.00 | |||
142 Total Equity - Total I | 28 467.00 | |||
166 Suppliers and related accounts | 4 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 057.00 | |||
172 Other debts | 24 722.00 | |||
176 Total debts | 28 866.00 | |||
180 Liabilities Total | 57 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 836.00 | 68 918.00 | 84 836.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 84 837.00 | 68 919.00 | 84 837.00 | |
242 Other external expenses | 23 156.00 | 20 540.00 | 23 156.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 648.00 | 593.00 | 648.00 | |
250 Staff compensation | 26 000.00 | 23 000.00 | 26 000.00 | |
252 Social security contributions | 12 668.00 | 15 599.00 | 12 668.00 | |
254 Depreciation and amortization | 215.00 | |||
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 62 477.00 | 59 953.00 | 62 477.00 | |
270 Operating profit | 22 360.00 | 8 966.00 | 22 360.00 | |
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 3 343.00 | 1 091.00 | 3 343.00 | |
310 Profit or loss | 19 017.00 | 7 860.00 | 19 017.00 | |
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