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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : MARCEL ET GINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MARCEL ET GINETTE |
| Siren | 803439876 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19681 |
| Management number | 2014B05508 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 590.00 | 19 590.00 | 19 590.00 | |
044 Total Fixed Assets | 19 590.00 | 19 590.00 | 19 590.00 | |
084 Cash | -113.00 | -113.00 | -113.00 | |
096 Total Current Assets + Prepaid Expenses | -113.00 | -113.00 | -113.00 | |
110 Total Assets | 19 477.00 | 19 477.00 | 19 477.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 242.00 | |||
136 Profit for the Year | 3 346.00 | |||
142 Total Equity - Total I | 7 104.00 | |||
156 Loans and similar debts | 11 292.00 | |||
166 Suppliers and related accounts | 251.00 | |||
172 Other debts | 830.00 | |||
176 Total debts | 12 373.00 | |||
180 Liabilities Total | 19 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 984.00 | 4 984.00 | ||
218 Production of services sold - France | 4 984.00 | 4 984.00 | ||
232 Total operating income excluding VAT | 4 984.00 | 4 984.00 | ||
242 Other external expenses | 1 574.00 | 1 574.00 | ||
264 Total operating expenses | 1 574.00 | 1 574.00 | ||
294 Financial expenses | -64.00 | -64.00 | ||
310 Profit or loss | 3 346.00 | 3 346.00 | ||
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