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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : MARCHADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | MARCHADIER |
| Siren | 813953601 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 402 |
| Management number | 2015B00308 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24240 MONBAZILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 299.00 | 299.00 | 299.00 | |
110 Total Assets | 299.00 | 299.00 | 299.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 384.00 | |||
142 Total Equity - Total I | -1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 583.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 1 583.00 | |||
180 Liabilities Total | 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 13 200.00 | 13 200.00 | ||
234 Purchases of goods (including customs duties) | 5 599.00 | 5 599.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 2 565.00 | 2 565.00 | ||
250 Staff compensation | 5 910.00 | 5 910.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
264 Total operating expenses | 14 584.00 | 14 584.00 | ||
310 Profit or loss | -1 384.00 | -1 384.00 | ||
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