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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : MARCHELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | MARCHELINO |
| Siren | 539869297 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47077 |
| Management number | 2015B07315 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 953.00 | 11 081.00 | 8 872.00 | 19 953.00 |
044 Total Fixed Assets | 19 953.00 | 11 081.00 | 8 872.00 | 19 953.00 |
068 Receivables – Trade and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
072 Receivables – Other | 8 593.00 | 8 593.00 | 8 593.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
088 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 11 760.00 | 11 760.00 | 11 760.00 | |
110 Total Assets | 31 714.00 | 11 081.00 | 20 633.00 | 31 714.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 254.00 | |||
136 Profit for the Year | -2 058.00 | |||
142 Total Equity - Total I | 2 195.00 | |||
156 Loans and similar debts | 6 758.00 | |||
166 Suppliers and related accounts | 610.00 | |||
172 Other debts | 11 069.00 | |||
176 Total debts | 18 437.00 | |||
180 Liabilities Total | 20 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 955.00 | 22 955.00 | ||
210 Sales of goods - France | 22 955.00 | 22 955.00 | ||
217 Production of services sold - Export | 50 435.00 | 50 435.00 | ||
218 Production of services sold - France | 50 435.00 | 60 587.00 | 50 435.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 392.00 | 60 587.00 | 73 392.00 | |
234 Purchases of goods (including customs duties) | 9 641.00 | 28 749.00 | 9 641.00 | |
242 Other external expenses | 16 260.00 | 15 753.00 | 16 260.00 | |
244 Taxes, duties and similar payments | 750.00 | 800.00 | 750.00 | |
250 Staff compensation | 12 716.00 | 6 785.00 | 12 716.00 | |
252 Social security contributions | 8 917.00 | 1 974.00 | 8 917.00 | |
254 Depreciation and amortization | 4 535.00 | 2 348.00 | 4 535.00 | |
262 Other expenses | 3.00 | 290.00 | 3.00 | |
264 Total operating expenses | 52 823.00 | 56 698.00 | 52 823.00 | |
270 Operating profit | 20 569.00 | 3 890.00 | 20 569.00 | |
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 374.00 | 3 514.00 | 374.00 | |
300 Exceptional expenses | 22 328.00 | 22 328.00 | ||
306 Income tax's | 56.00 | |||
310 Profit or loss | -2 058.00 | 320.00 | -2 058.00 | |
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