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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SARL MARBOUTIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | SARL MARBOUTIN IMMOBILIER |
| Siren | 422361410 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 5704 |
| Management number | 2002B00195 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 Casteljaloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 533.00 | 458.00 | 74.00 | 533.00 |
028 Tangible Assets | 40 559.00 | 25 647.00 | 14 911.00 | 40 559.00 |
040 Financial Assets | 14 625.00 | 14 625.00 | 14 625.00 | |
044 Total Fixed Assets | 55 717.00 | 26 106.00 | 29 611.00 | 55 717.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 845.00 | 2 845.00 | 2 845.00 | |
080 Sellable securities | ||||
084 Cash | 104 261.00 | 104 261.00 | 104 261.00 | |
092 Prepaid expenses | 10 479.00 | 10 479.00 | 10 479.00 | |
096 Total Current Assets + Prepaid Expenses | 117 587.00 | 117 587.00 | 117 587.00 | |
110 Total Assets | 173 304.00 | 26 106.00 | 147 198.00 | 173 304.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 432.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 117 375.00 | |||
142 Total Equity - Total I | 129 808.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 262.00 | |||
172 Other debts | 11 128.00 | |||
176 Total debts | 17 390.00 | |||
180 Liabilities Total | 147 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 366.00 | 130 924.00 | 257 366.00 | |
230 Other income | 1 560.00 | 129.00 | 1 560.00 | |
232 Total operating income excluding VAT | 258 927.00 | 131 054.00 | 258 927.00 | |
242 Other external expenses | 59 085.00 | 49 384.00 | 59 085.00 | |
244 Taxes, duties and similar payments | 1 493.00 | 1 503.00 | 1 493.00 | |
250 Staff compensation | 30 172.00 | 12 560.00 | 30 172.00 | |
252 Social security contributions | 700.00 | 1 270.00 | 700.00 | |
254 Depreciation and amortization | 5 450.00 | 6 204.00 | 5 450.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 96 906.00 | 70 923.00 | 96 906.00 | |
270 Operating profit | 162 020.00 | 60 130.00 | 162 020.00 | |
280 Financial income | 508.00 | 240.00 | 508.00 | |
290 Exceptional income | 4 083.00 | 97.00 | 4 083.00 | |
294 Financial expenses | 19.00 | 222.00 | 19.00 | |
300 Exceptional expenses | 40 782.00 | 60 047.00 | 40 782.00 | |
306 Income tax's | 8 435.00 | 8 435.00 | ||
310 Profit or loss | 117 375.00 | 197.00 | 117 375.00 | |
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