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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : LA MARKIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | LA MARKIZ |
| Siren | 751674391 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34859 |
| Management number | 2012B11096 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
028 Tangible Assets | 52 269.00 | 27 468.00 | 24 802.00 | 52 269.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 378 269.00 | 27 468.00 | 350 802.00 | 378 269.00 |
060 Merchandise inventory | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 6 430.00 | 6 430.00 | 6 430.00 | |
084 Cash | 3 271.00 | 3 271.00 | 3 271.00 | |
088 Cash | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 12 971.00 | 12 971.00 | 12 971.00 | |
110 Total Assets | 391 241.00 | 27 468.00 | 363 773.00 | 391 241.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 442.00 | |||
136 Profit for the Year | 37 119.00 | |||
142 Total Equity - Total I | 82 061.00 | |||
156 Loans and similar debts | 98 330.00 | |||
166 Suppliers and related accounts | 7 606.00 | |||
172 Other debts | 175 776.00 | |||
176 Total debts | 281 712.00 | |||
180 Liabilities Total | 363 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 669.00 | 300 777.00 | 318 669.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5 241.00 | 5 241.00 | ||
232 Total operating income excluding VAT | 326 911.00 | 300 777.00 | 326 911.00 | |
234 Purchases of goods (including customs duties) | 82 643.00 | 77 607.00 | 82 643.00 | |
236 Inventory change (goods) | 1 788.00 | 2 565.00 | 1 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 763.00 | |||
242 Other external expenses | 66 521.00 | 62 189.00 | 66 521.00 | |
244 Taxes, duties and similar payments | 1 692.00 | 3 193.00 | 1 692.00 | |
250 Staff compensation | 91 601.00 | 81 953.00 | 91 601.00 | |
252 Social security contributions | 23 485.00 | 29 131.00 | 23 485.00 | |
254 Depreciation and amortization | 6 692.00 | 6 697.00 | 6 692.00 | |
262 Other expenses | 3 438.00 | 3 438.00 | ||
264 Total operating expenses | 277 861.00 | 264 099.00 | 277 861.00 | |
270 Operating profit | 49 050.00 | 36 678.00 | 49 050.00 | |
280 Financial income | 2 590.00 | |||
290 Exceptional income | 69.00 | |||
294 Financial expenses | 5 391.00 | 8 991.00 | 5 391.00 | |
300 Exceptional expenses | 64.00 | |||
306 Income tax's | 6 540.00 | 3 975.00 | 6 540.00 | |
310 Profit or loss | 37 119.00 | 26 307.00 | 37 119.00 | |
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