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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MARIGNAN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MARIGNAN COURTAGE |
| Siren | 798290995 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57082 |
| Management number | 2013B24957 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 589 990.00 | 589 990.00 | 589 990.00 | |
028 Tangible Assets | 35 000.00 | 3 286.00 | 31 714.00 | 35 000.00 |
044 Total Fixed Assets | 624 990.00 | 3 286.00 | 621 704.00 | 624 990.00 |
072 Receivables – Other | 102 330.00 | 102 330.00 | 102 330.00 | |
084 Cash | 69 749.00 | 69 749.00 | 69 749.00 | |
088 Cash | 551.00 | |||
096 Total Current Assets + Prepaid Expenses | 172 630.00 | 172 630.00 | 172 630.00 | |
110 Total Assets | 797 620.00 | 3 286.00 | 794 334.00 | 797 620.00 |
120 Share or Individual Capital | 590 000.00 | |||
126 Legal Reserve | 5 527.00 | |||
132 Other Reserves | 52 979.00 | |||
134 Retained Earnings | 52 038.00 | |||
136 Profit for the Year | 55 207.00 | |||
142 Total Equity - Total I | 755 751.00 | |||
156 Loans and similar debts | 3 216.00 | |||
166 Suppliers and related accounts | 33 894.00 | |||
172 Other debts | 1 474.00 | |||
176 Total debts | 38 583.00 | |||
180 Liabilities Total | 794 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 263.00 | 168 765.00 | 140 263.00 | |
230 Other income | 654.00 | |||
232 Total operating income excluding VAT | 140 263.00 | 169 419.00 | 140 263.00 | |
242 Other external expenses | 62 565.00 | 97 587.00 | 62 565.00 | |
244 Taxes, duties and similar payments | 1 008.00 | 150.00 | 1 008.00 | |
254 Depreciation and amortization | 3 286.00 | 3 286.00 | ||
264 Total operating expenses | 66 860.00 | 97 737.00 | 66 860.00 | |
270 Operating profit | 73 404.00 | 71 682.00 | 73 404.00 | |
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 18 146.00 | 16 905.00 | 18 146.00 | |
310 Profit or loss | 55 207.00 | 54 777.00 | 55 207.00 | |
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