Grow your business safely with LES SERVICES DE MARJOLAINE
All the information you need about LES SERVICES DE MARJOLAINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SERVICES DE MARJOLAINE >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LES SERVICES DE MARJOLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | LES SERVICES DE MARJOLAINE |
| Siren | 512463910 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6779 |
| Management number | 2009B00720 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 CHAMPEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 684.00 | 1 320.00 | 2 364.00 | 3 684.00 |
AT Other tangible assets | 3 485.00 | 1 508.00 | 1 977.00 | 3 485.00 |
BJ TOTAL (I) | 7 169.00 | 2 829.00 | 4 341.00 | 7 169.00 |
BX Customers and related accounts | 24 657.00 | 24 657.00 | 24 657.00 | |
BZ Other receivables | 10 459.00 | 10 459.00 | 10 459.00 | |
CF Cash and cash equivalents | 64 879.00 | 64 879.00 | 64 879.00 | |
CH Prepaid expenses | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 100 191.00 | 100 191.00 | 100 191.00 | |
CO Grand total (0 to V) | 107 361.00 | 2 829.00 | 104 532.00 | 107 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 29 208.00 | 13 645.00 | 29 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 988.00 | 15 563.00 | 15 988.00 | |
DL TOTAL (I) | 50 696.00 | 34 708.00 | 50 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 748.00 | 4 748.00 | 4 748.00 | |
DX Trade payables and related accounts | 37 439.00 | 8 878.00 | 37 439.00 | |
DY Tax and social security liabilities | 11 648.00 | 18 957.00 | 11 648.00 | |
EC TOTAL (IV) | 53 836.00 | 32 582.00 | 53 836.00 | |
EE Grand total (I to V) | 104 532.00 | 67 290.00 | 104 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 119 936.00 | 119 936.00 | 119 936.00 | |
FJ Net sales | 119 936.00 | 119 936.00 | 119 936.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 622.00 | |||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 120 579.00 | |||
FW Other purchases and external expenses | 49 352.00 | |||
FX Taxes, duties, and similar payments | 971.00 | |||
FY Salaries and Wages | 42 633.00 | |||
FZ Social Security Contributions | 7 717.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 506.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 102 179.00 | |||
GG - OPERATING RESULT (I - II) | 18 400.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 412.00 | 2 341.00 | 2 412.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 579.00 | 91 393.00 | 120 579.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 591.00 | 75 830.00 | 104 591.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 988.00 | 15 563.00 | 15 988.00 | |
all companies in France
Complete and comprehensive database.
