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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MARCO ET FRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | MARCO ET FRERE |
| Siren | 750547853 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44528 |
| Management number | 2012B02352 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 880.00 | 880.00 | 880.00 | |
028 Tangible Assets | 54 224.00 | 54 224.00 | 54 224.00 | |
044 Total Fixed Assets | 55 104.00 | 54 224.00 | 880.00 | 55 104.00 |
068 Receivables – Trade and related accounts | 18 107.00 | 18 107.00 | 18 107.00 | |
072 Receivables – Other | 12 456.00 | 12 456.00 | 12 456.00 | |
084 Cash | 4 244.00 | 4 244.00 | 4 244.00 | |
096 Total Current Assets + Prepaid Expenses | 34 807.00 | 34 807.00 | 34 807.00 | |
110 Total Assets | 89 911.00 | 54 224.00 | 35 687.00 | 89 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 780.00 | |||
136 Profit for the Year | 4 476.00 | |||
142 Total Equity - Total I | -18 304.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 128.00 | |||
172 Other debts | 52 791.00 | |||
176 Total debts | 53 991.00 | |||
180 Liabilities Total | 35 687.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 597 094.00 | 597 094.00 | ||
232 Total operating income excluding VAT | 597 094.00 | 597 094.00 | ||
234 Purchases of goods (including customs duties) | 64 376.00 | 64 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146 404.00 | 146 404.00 | ||
240 Inventory changes (raw materials and supplies) | 1 020.00 | 1 020.00 | ||
242 Other external expenses | 318 832.00 | 318 832.00 | ||
244 Taxes, duties and similar payments | 3 142.00 | 3 142.00 | ||
250 Staff compensation | 59 175.00 | 59 175.00 | ||
252 Social security contributions | 19 794.00 | 19 794.00 | ||
262 Other expenses | 2 395.00 | 2 395.00 | ||
264 Total operating expenses | 615 138.00 | 615 138.00 | ||
270 Operating profit | -18 044.00 | -18 044.00 | ||
290 Exceptional income | 24 802.00 | 24 802.00 | ||
294 Financial expenses | 2 282.00 | 2 282.00 | ||
310 Profit or loss | 4 476.00 | 4 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 55 104.00 | 55 104.00 | ||
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