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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SARL MARQUES FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-04-30 | Simplified |
| 2017-08-22 | Public | 2017-04-30 | Simplified |
| Name | SARL MARQUES FRERES |
| Siren | 390492304 |
| Closing | 2019-04-30 |
| Registry code | 3302 |
| Registration number | 25436 |
| Management number | 1993B00716 |
| Activity code | 6820B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 SALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 998.00 | 31 886.00 | 27 113.00 | 58 998.00 |
040 Financial Assets | 7 511.00 | 7 511.00 | 7 511.00 | |
044 Total Fixed Assets | 66 509.00 | 31 886.00 | 34 623.00 | 66 509.00 |
068 Receivables – Trade and related accounts | 34 468.00 | 34 468.00 | 34 468.00 | |
072 Receivables – Other | 58 143.00 | 58 143.00 | 58 143.00 | |
080 Sellable securities | 181 685.00 | 181 685.00 | 181 685.00 | |
084 Cash | 75 912.00 | 75 912.00 | 75 912.00 | |
092 Prepaid expenses | 74 678.00 | 74 678.00 | 74 678.00 | |
096 Total Current Assets + Prepaid Expenses | 424 887.00 | 424 887.00 | 424 887.00 | |
110 Total Assets | 491 396.00 | 31 886.00 | 459 510.00 | 491 396.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 424 040.00 | |||
136 Profit for the Year | 966.00 | |||
142 Total Equity - Total I | 433 391.00 | |||
166 Suppliers and related accounts | 9 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 16 152.00 | |||
176 Total debts | 26 119.00 | |||
180 Liabilities Total | 459 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 175.00 | 128 175.00 | ||
230 Other income | 569.00 | 569.00 | ||
232 Total operating income excluding VAT | 128 744.00 | 128 744.00 | ||
242 Other external expenses | 93 381.00 | 93 381.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
24B (including equipment leasing) | 61 247.00 | 61 247.00 | ||
250 Staff compensation | 20 189.00 | 20 189.00 | ||
252 Social security contributions | 5 715.00 | 5 715.00 | ||
254 Depreciation and amortization | 9 257.00 | 9 257.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 129 252.00 | 129 252.00 | ||
270 Operating profit | -508.00 | -508.00 | ||
280 Financial income | 2 385.00 | 2 385.00 | ||
306 Income tax's | 911.00 | 911.00 | ||
310 Profit or loss | 966.00 | 966.00 | ||
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