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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : MARSEILLE FORMATION ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MARSEILLE FORMATION ROUTIERE |
| Siren | 804295475 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13936 |
| Management number | 2014B03172 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 5 482.00 | 1 315.00 | 4 167.00 | 5 482.00 |
044 Total Fixed Assets | 22 482.00 | 1 315.00 | 21 167.00 | 22 482.00 |
072 Receivables – Other | 3 114.00 | 3 114.00 | 3 114.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 4 177.00 | 4 177.00 | 4 177.00 | |
110 Total Assets | 26 659.00 | 1 315.00 | 25 344.00 | 26 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 1.00 | |||
134 Retained Earnings | 7 164.00 | |||
136 Profit for the Year | -159.00 | |||
142 Total Equity - Total I | 8 104.00 | |||
156 Loans and similar debts | 8 676.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 8 291.00 | |||
176 Total debts | 17 239.00 | |||
180 Liabilities Total | 25 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 096.00 | 76 795.00 | 59 096.00 | |
230 Other income | 3 979.00 | 6 439.00 | 3 979.00 | |
232 Total operating income excluding VAT | 63 075.00 | 83 235.00 | 63 075.00 | |
242 Other external expenses | 33 166.00 | 32 337.00 | 33 166.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 3 268.00 | 1 733.00 | |
250 Staff compensation | 18 539.00 | 29 665.00 | 18 539.00 | |
252 Social security contributions | 8 844.00 | 15 692.00 | 8 844.00 | |
254 Depreciation and amortization | 425.00 | 425.00 | 425.00 | |
262 Other expenses | 88.00 | |||
264 Total operating expenses | 62 707.00 | 81 475.00 | 62 707.00 | |
270 Operating profit | 367.00 | 1 759.00 | 367.00 | |
294 Financial expenses | 50.00 | 805.00 | 50.00 | |
300 Exceptional expenses | 465.00 | 265.00 | 465.00 | |
306 Income tax's | 12.00 | 138.00 | 12.00 | |
310 Profit or loss | -159.00 | 551.00 | -159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 482.00 | 22 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 862.00 | 12 862.00 | ||
378 Amount of deductible VAT on goods and services | 4 805.00 | 4 805.00 | ||
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