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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : MARCON HABITAT ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARCON HABITAT ET RENOVATION |
| Siren | 508250040 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018043 |
| Management number | 2008B03171 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 DAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 081.00 | 51 787.00 | 1 294.00 | 53 081.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 53 481.00 | 51 787.00 | 1 694.00 | 53 481.00 |
068 Receivables – Trade and related accounts | 2 431.00 | 2 431.00 | 2 431.00 | |
072 Receivables – Other | 3 936.00 | 3 936.00 | 3 936.00 | |
084 Cash | 24 835.00 | 24 835.00 | 24 835.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 31 620.00 | 31 620.00 | 31 620.00 | |
110 Total Assets | 85 101.00 | 51 787.00 | 33 314.00 | 85 101.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 454.00 | |||
136 Profit for the Year | -7 406.00 | |||
142 Total Equity - Total I | 2 548.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 592.00 | |||
172 Other debts | 13 076.00 | |||
176 Total debts | 30 766.00 | |||
180 Liabilities Total | 33 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 405.00 | |||
195 Of which payables due in more than one year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 790.00 | 69 923.00 | 50 790.00 | |
226 Operating subsidies received | 6 452.00 | 6 452.00 | ||
230 Other income | 4 508.00 | 2 974.00 | 4 508.00 | |
232 Total operating income excluding VAT | 61 750.00 | 72 897.00 | 61 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 605.00 | 24 946.00 | 27 605.00 | |
242 Other external expenses | 21 759.00 | 26 436.00 | 21 759.00 | |
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 4 749.00 | 4 819.00 | 4 749.00 | |
250 Staff compensation | 8 800.00 | |||
252 Social security contributions | 13 119.00 | 11 507.00 | 13 119.00 | |
254 Depreciation and amortization | 223.00 | 1 042.00 | 223.00 | |
262 Other expenses | 12.00 | 14.00 | 12.00 | |
264 Total operating expenses | 67 468.00 | 77 564.00 | 67 468.00 | |
270 Operating profit | -5 718.00 | -4 667.00 | -5 718.00 | |
300 Exceptional expenses | 1 688.00 | 60.00 | 1 688.00 | |
310 Profit or loss | -7 406.00 | -4 727.00 | -7 406.00 | |
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