Grow your business safely with MARBLETOP
All the information you need about MARBLETOP to develop and secure your business in France
M
HOME >
CORPORATES
>
MARBLETOP >
BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : MARBLETOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | MARBLETOP |
| Siren | 809264187 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 297 |
| Management number | 2015B00070 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 595.00 | 370.00 | 1 225.00 | 1 595.00 |
044 Total Fixed Assets | 1 595.00 | 370.00 | 1 225.00 | 1 595.00 |
084 Cash | 125 783.00 | 125 783.00 | 125 783.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 126 230.00 | 126 230.00 | 126 230.00 | |
110 Total Assets | 127 825.00 | 370.00 | 127 455.00 | 127 825.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 68 509.00 | |||
142 Total Equity - Total I | 83 509.00 | |||
172 Other debts | 43 946.00 | |||
176 Total debts | 43 946.00 | |||
180 Liabilities Total | 127 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 241.00 | 52 241.00 | ||
218 Production of services sold - France | 124 675.00 | 124 675.00 | ||
232 Total operating income excluding VAT | 124 675.00 | 124 675.00 | ||
242 Other external expenses | 19 144.00 | 19 144.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 684.00 | 3 684.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 32 400.00 | 32 400.00 | ||
270 Operating profit | 92 275.00 | 92 275.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 23 772.00 | 23 772.00 | ||
310 Profit or loss | 68 509.00 | 68 509.00 | ||
all companies in France
Complete and comprehensive database.
