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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MARIO SERVICES 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | MARIO SERVICES 35 |
| Siren | 807460258 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 1431 |
| Management number | 2014B01836 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 146.00 | 4 777.00 | 10 369.00 | 15 146.00 |
044 Total Fixed Assets | 15 146.00 | 4 777.00 | 10 369.00 | 15 146.00 |
064 Advances and down payments on orders | 4 980.00 | 4 980.00 | 4 980.00 | |
068 Receivables – Trade and related accounts | 98 205.00 | 98 205.00 | 98 205.00 | |
072 Receivables – Other | 3 866.00 | 3 866.00 | 3 866.00 | |
084 Cash | 7 432.00 | 7 432.00 | 7 432.00 | |
096 Total Current Assets + Prepaid Expenses | 114 483.00 | 114 483.00 | 114 483.00 | |
110 Total Assets | 129 629.00 | 4 777.00 | 124 852.00 | 129 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 27.00 | |||
136 Profit for the Year | 34 846.00 | |||
142 Total Equity - Total I | 35 872.00 | |||
164 Advances and down payments received on current orders | 14 160.00 | |||
166 Suppliers and related accounts | 6 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 984.00 | |||
172 Other debts | 67 898.00 | |||
176 Total debts | 88 979.00 | |||
180 Liabilities Total | 124 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 296.00 | 158 296.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 158 299.00 | 158 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 839.00 | 17 839.00 | ||
240 Inventory changes (raw materials and supplies) | 590.00 | 590.00 | ||
242 Other external expenses | 28 495.00 | 28 495.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 61 812.00 | 61 812.00 | ||
252 Social security contributions | 2 153.00 | 2 153.00 | ||
254 Depreciation and amortization | 4 345.00 | 4 345.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 176.00 | 116 176.00 | ||
270 Operating profit | 42 123.00 | 42 123.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
306 Income tax's | 7 012.00 | 7 012.00 | ||
310 Profit or loss | 34 846.00 | 34 846.00 | ||
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