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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SOCIETE DE MARQUETERIE LACROIX MARREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE MARQUETERIE LACROIX MARREC |
| Siren | 343988267 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35988 |
| Management number | 1988B03220 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 587.00 | 36 587.00 | 36 587.00 | |
028 Tangible Assets | 31 335.00 | 31 335.00 | 31 335.00 | |
040 Financial Assets | 5 247.00 | 5 247.00 | 5 247.00 | |
044 Total Fixed Assets | 73 170.00 | 31 335.00 | 41 835.00 | 73 170.00 |
050 Raw materials, supplies, in progress | 4 909.00 | 4 909.00 | 4 909.00 | |
068 Receivables – Trade and related accounts | 28 064.00 | 28 064.00 | 28 064.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
080 Sellable securities | 35 255.00 | 35 255.00 | 35 255.00 | |
084 Cash | 30 314.00 | 30 314.00 | 30 314.00 | |
096 Total Current Assets + Prepaid Expenses | 99 296.00 | 99 296.00 | 99 296.00 | |
110 Total Assets | 172 466.00 | 31 335.00 | 141 131.00 | 172 466.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 81 590.00 | |||
134 Retained Earnings | 34 528.00 | |||
136 Profit for the Year | 4 772.00 | |||
142 Total Equity - Total I | 129 275.00 | |||
166 Suppliers and related accounts | 3 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 8 262.00 | |||
176 Total debts | 11 855.00 | |||
180 Liabilities Total | 141 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 232.00 | 141 232.00 | ||
222 Inventory production | -3 591.00 | -3 591.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 137 650.00 | 137 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 969.00 | 8 969.00 | ||
242 Other external expenses | 54 134.00 | 54 134.00 | ||
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
250 Staff compensation | 68 446.00 | 68 446.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 133 172.00 | 133 172.00 | ||
270 Operating profit | 4 478.00 | 4 478.00 | ||
280 Financial income | 294.00 | 294.00 | ||
310 Profit or loss | 4 772.00 | 4 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 170.00 | 73 170.00 | ||
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