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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : S.C.I. MARNOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | S.C.I. MARNOTEL |
| Siren | 341075919 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12642 |
| Management number | 2002D20107 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 79 587.00 | 79 587.00 | 79 587.00 | |
AP Buildings | 2 052 013.00 | 1 305 264.00 | 746 749.00 | 2 052 013.00 |
BJ TOTAL (I) | 2 131 600.00 | 1 305 264.00 | 826 336.00 | 2 131 600.00 |
BX Customers and related accounts | 72 866.00 | 72 866.00 | 72 866.00 | |
BZ Other receivables | 377.00 | 377.00 | 377.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 73 253.00 | 73 253.00 | 73 253.00 | |
CO Grand total (0 to V) | 2 204 854.00 | 1 305 264.00 | 899 590.00 | 2 204 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 856.00 | 271 153.00 | 266 856.00 | |
DL TOTAL (I) | 268 380.00 | 272 678.00 | 268 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 463 732.00 | 254 832.00 | 463 732.00 | |
DX Trade payables and related accounts | 2 266.00 | 2 593.00 | 2 266.00 | |
DY Tax and social security liabilities | 24 911.00 | 279 605.00 | 24 911.00 | |
EA Other liabilities | 140 298.00 | 140 298.00 | 140 298.00 | |
EC TOTAL (IV) | 631 209.00 | 677 330.00 | 631 209.00 | |
EE Grand total (I to V) | 899 590.00 | 950 008.00 | 899 590.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 390 846.00 | 390 846.00 | 390 846.00 | |
FJ Net sales | 390 846.00 | 390 846.00 | 390 846.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 390 850.00 | |||
FW Other purchases and external expenses | 1 964.00 | |||
FX Taxes, duties, and similar payments | 36 373.00 | |||
GA Operating Expenses - Depreciation and Amortization | 85 676.00 | |||
GF Total Operating Expenses (II) | 124 014.00 | |||
GG - OPERATING RESULT (I - II) | 266 836.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 266 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 390 870.00 | 393 171.00 | 390 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 014.00 | 122 017.00 | 124 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 266 856.00 | 271 153.00 | 266 856.00 | |
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