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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : SARL MARQUES JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | SARL MARQUES JOSE |
| Siren | 488887845 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 1327 |
| Management number | 2006B00154 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 999.00 | 2 375.00 | 3 624.00 | 5 999.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 26 125.00 | 2 375.00 | 23 750.00 | 26 125.00 |
064 Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 2 572.00 | 2 572.00 | 2 572.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 7 189.00 | 7 189.00 | 7 189.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 11 566.00 | 11 566.00 | 11 566.00 | |
110 Total Assets | 37 691.00 | 2 375.00 | 35 315.00 | 37 691.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 903.00 | |||
136 Profit for the Year | 2 401.00 | |||
142 Total Equity - Total I | 31 104.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 1 287.00 | |||
176 Total debts | 4 211.00 | |||
180 Liabilities Total | 35 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 957.00 | 136 957.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 136 959.00 | 136 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 991.00 | 25 991.00 | ||
242 Other external expenses | 22 253.00 | 22 253.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 84 069.00 | 84 069.00 | ||
254 Depreciation and amortization | 776.00 | 776.00 | ||
264 Total operating expenses | 134 067.00 | 134 067.00 | ||
270 Operating profit | 2 893.00 | 2 893.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 2 401.00 | 2 401.00 | ||
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