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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT |
| Siren | 433762002 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 362 |
| Management number | 2000B00635 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 774.00 | 9 774.00 | 9 774.00 | |
028 Tangible Assets | 6 988.00 | 6 069.00 | 919.00 | 6 988.00 |
044 Total Fixed Assets | 16 762.00 | 15 843.00 | 919.00 | 16 762.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 12 444.00 | 12 444.00 | 12 444.00 | |
072 Receivables – Other | 10 032.00 | 10 032.00 | 10 032.00 | |
084 Cash | 40 693.00 | 40 693.00 | 40 693.00 | |
096 Total Current Assets + Prepaid Expenses | 63 169.00 | 63 169.00 | 63 169.00 | |
110 Total Assets | 79 932.00 | 15 843.00 | 64 088.00 | 79 932.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 173.00 | |||
142 Total Equity - Total I | 8 973.00 | |||
156 Loans and similar debts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 365.00 | |||
172 Other debts | 54 089.00 | |||
176 Total debts | 55 115.00 | |||
180 Liabilities Total | 64 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 250.00 | 39 250.00 | ||
218 Production of services sold - France | 89 190.00 | 67 095.00 | 89 190.00 | |
222 Inventory production | -3 835.00 | 3 835.00 | -3 835.00 | |
232 Total operating income excluding VAT | 85 355.00 | 70 930.00 | 85 355.00 | |
242 Other external expenses | 31 946.00 | 10 689.00 | 31 946.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 3 183.00 | 3 391.00 | 3 183.00 | |
250 Staff compensation | 35 500.00 | 36 440.00 | 35 500.00 | |
252 Social security contributions | 12 797.00 | 16 208.00 | 12 797.00 | |
254 Depreciation and amortization | 1 705.00 | 1 705.00 | 1 705.00 | |
264 Total operating expenses | 85 131.00 | 68 433.00 | 85 131.00 | |
270 Operating profit | 224.00 | 2 497.00 | 224.00 | |
294 Financial expenses | 51.00 | 104.00 | 51.00 | |
310 Profit or loss | 173.00 | 2 392.00 | 173.00 | |
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