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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MARCON & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MARCON & CO |
| Siren | 435399506 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002793 |
| Management number | 2001B00102 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 ST BONNET LE FROID |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 620.00 | 2.00 | 3 618.00 | 3 620.00 |
040 Financial Assets | 1 195 487.00 | 1 195 487.00 | 1 195 487.00 | |
044 Total Fixed Assets | 1 199 107.00 | 2.00 | 1 199 105.00 | 1 199 107.00 |
068 Receivables – Trade and related accounts | 39 459.00 | 39 459.00 | 39 459.00 | |
072 Receivables – Other | 81 030.00 | 81 030.00 | 81 030.00 | |
084 Cash | 12 637.00 | 12 637.00 | 12 637.00 | |
096 Total Current Assets + Prepaid Expenses | 133 126.00 | 133 126.00 | 133 126.00 | |
110 Total Assets | 1 332 233.00 | 2.00 | 1 332 231.00 | 1 332 233.00 |
120 Share or Individual Capital | 807 530.00 | |||
126 Legal Reserve | 3 602.00 | |||
132 Other Reserves | 352 813.00 | |||
134 Retained Earnings | 111 862.00 | |||
136 Profit for the Year | 18 712.00 | |||
142 Total Equity - Total I | 1 294 518.00 | |||
166 Suppliers and related accounts | 8 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 384.00 | |||
172 Other debts | 29 024.00 | |||
176 Total debts | 37 713.00 | |||
180 Liabilities Total | 1 332 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 216.00 | 96 000.00 | 97 216.00 | |
232 Total operating income excluding VAT | 97 216.00 | 96 000.00 | 97 216.00 | |
242 Other external expenses | 3 051.00 | 2 225.00 | 3 051.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 351.00 | 362.00 | |
250 Staff compensation | 76 063.00 | 76 499.00 | 76 063.00 | |
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 43.00 | |||
264 Total operating expenses | 79 478.00 | 79 118.00 | 79 478.00 | |
270 Operating profit | 17 738.00 | 16 882.00 | 17 738.00 | |
280 Financial income | 793.00 | 8 268.00 | 793.00 | |
306 Income tax's | -181.00 | 3 773.00 | -181.00 | |
310 Profit or loss | 18 712.00 | 21 377.00 | 18 712.00 | |
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