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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SOCIETE MARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE MARQUET |
| Siren | 390112605 |
| Closing | 2016-09-30 |
| Registry code | 3502 |
| Registration number | 1614 |
| Management number | 1993B40025 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Lanvallay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 837.00 | 17 837.00 | 17 837.00 | |
014 Intangible Assets - Other | 1 928.00 | 1 928.00 | 1 928.00 | |
028 Tangible Assets | 8 484.00 | 8 484.00 | 8 484.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 28 295.00 | 8 484.00 | 19 810.00 | 28 295.00 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
092 Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 2 495.00 | 2 495.00 | 2 495.00 | |
110 Total Assets | 30 790.00 | 8 484.00 | 22 306.00 | 30 790.00 |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 46.00 | |||
132 Other Reserves | 878.00 | |||
134 Retained Earnings | -7 681.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 19 486.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 968.00 | |||
176 Total debts | 2 820.00 | |||
180 Liabilities Total | 22 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 154.00 | 25 411.00 | 21 154.00 | |
232 Total operating income excluding VAT | 21 154.00 | 25 411.00 | 21 154.00 | |
242 Other external expenses | 8 047.00 | 8 610.00 | 8 047.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 199.00 | 1 092.00 | |
250 Staff compensation | 5 296.00 | 9 444.00 | 5 296.00 | |
252 Social security contributions | 6 393.00 | 7 451.00 | 6 393.00 | |
264 Total operating expenses | 20 827.00 | 26 704.00 | 20 827.00 | |
270 Operating profit | 327.00 | -1 293.00 | 327.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 326.00 | -1 292.00 | 326.00 | |
316 Non-deductible compensation and personal benefits | 5 296.00 | 5 296.00 | ||
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