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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MARCO PAULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MARCO PAULO |
| Siren | 503760753 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8385 |
| Management number | 2008B00863 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 CARRY LE ROUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
014 Intangible Assets - Other | 14 402.00 | 14 402.00 | 14 402.00 | |
028 Tangible Assets | 28 422.00 | 28 214.00 | 208.00 | 28 422.00 |
040 Financial Assets | 2 102.00 | 2 102.00 | 2 102.00 | |
044 Total Fixed Assets | 269 925.00 | 42 616.00 | 227 310.00 | 269 925.00 |
060 Merchandise inventory | 1 187.00 | 1 187.00 | 1 187.00 | |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
110 Total Assets | 272 628.00 | 42 616.00 | 230 012.00 | 272 628.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 102 050.00 | |||
136 Profit for the Year | 13 807.00 | |||
142 Total Equity - Total I | 116 357.00 | |||
156 Loans and similar debts | 67 480.00 | |||
166 Suppliers and related accounts | 7 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 116.00 | |||
172 Other debts | 38 511.00 | |||
176 Total debts | 113 655.00 | |||
180 Liabilities Total | 230 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 536.00 | 219 536.00 | ||
232 Total operating income excluding VAT | 219 536.00 | 219 536.00 | ||
234 Purchases of goods (including customs duties) | 102 520.00 | 102 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 776.00 | 776.00 | ||
240 Inventory changes (raw materials and supplies) | -263.00 | -263.00 | ||
242 Other external expenses | 39 463.00 | 39 463.00 | ||
244 Taxes, duties and similar payments | 2 171.00 | 2 171.00 | ||
24B (including equipment leasing) | 4 698.00 | 4 698.00 | ||
250 Staff compensation | 45 853.00 | 45 853.00 | ||
252 Social security contributions | 13 416.00 | 13 416.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 204 102.00 | 204 102.00 | ||
270 Operating profit | 15 434.00 | 15 434.00 | ||
290 Exceptional income | 3 281.00 | 3 281.00 | ||
294 Financial expenses | 1 808.00 | 1 808.00 | ||
306 Income tax's | 3 100.00 | 3 100.00 | ||
310 Profit or loss | 13 807.00 | 13 807.00 | ||
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