Grow your business safely with MARCO ROMA
All the information you need about MARCO ROMA to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCO ROMA >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : MARCO ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | MARCO ROMA |
| Siren | 502202880 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39034 |
| Management number | 2008B02411 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 381.00 | 381.00 | 381.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 89 851.00 | 89 851.00 | 89 851.00 | |
096 Total Current Assets + Prepaid Expenses | 90 470.00 | 90 470.00 | 90 470.00 | |
110 Total Assets | 90 470.00 | 90 470.00 | 90 470.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 83 801.00 | |||
136 Profit for the Year | -2 723.00 | |||
142 Total Equity - Total I | 89 877.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 826.00 | |||
172 Other debts | 473.00 | |||
176 Total debts | 593.00 | |||
180 Liabilities Total | 90 470.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 230 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 622.00 | 113 622.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 16.00 | 16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 018.00 | 27 018.00 | ||
240 Inventory changes (raw materials and supplies) | 1 571.00 | 1 571.00 | ||
242 Other external expenses | 1 464.00 | 1 464.00 | ||
243 (including business tax) | 1 220.00 | 1 220.00 | ||
244 Taxes, duties and similar payments | 2 399.00 | 2 399.00 | ||
250 Staff compensation | 30 983.00 | 30 983.00 | ||
252 Social security contributions | 374.00 | 374.00 | ||
254 Depreciation and amortization | 3 804.00 | 3 804.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 838.00 | 1 838.00 | ||
270 Operating profit | -1 822.00 | -1 822.00 | ||
280 Financial income | 103.00 | 103.00 | ||
290 Exceptional income | 230 000.00 | 230 000.00 | ||
300 Exceptional expenses | 1 004.00 | 1 004.00 | ||
306 Income tax's | 1 384.00 | 1 384.00 | ||
310 Profit or loss | -2 723.00 | -2 723.00 | ||
all companies in France
Complete and comprehensive database.
