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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : SOCIETE MARIEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-12-26 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Simplified |
| Name | SOCIETE MARIEC |
| Siren | 321815441 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/003646 |
| Management number | 1981B00369 |
| Activity code | 3320D |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 728.00 | 2 445.00 | 9 283.00 | 11 728.00 |
028 Tangible Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 14 738.00 | 5 455.00 | 9 283.00 | 14 738.00 |
050 Raw materials, supplies, in progress | 8 975.00 | 8 975.00 | 8 975.00 | |
068 Receivables – Trade and related accounts | 485.00 | 485.00 | 485.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 4 383.00 | 4 383.00 | 4 383.00 | |
096 Total Current Assets + Prepaid Expenses | 14 096.00 | 14 096.00 | 14 096.00 | |
110 Total Assets | 28 834.00 | 5 455.00 | 23 379.00 | 28 834.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 663.00 | |||
134 Retained Earnings | -5 553.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 11 694.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 710.00 | |||
172 Other debts | 12 226.00 | |||
176 Total debts | 12 231.00 | |||
180 Liabilities Total | 23 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 188.00 | 4 188.00 | ||
214 Production of goods sold - France | 8 141.00 | 8 141.00 | ||
218 Production of services sold - France | 5 224.00 | 5 224.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 555.00 | 17 555.00 | ||
234 Purchases of goods (including customs duties) | 2 470.00 | 2 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 033.00 | 7 033.00 | ||
240 Inventory changes (raw materials and supplies) | -2 150.00 | -2 150.00 | ||
242 Other external expenses | 6 310.00 | 6 310.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 1 489.00 | 1 489.00 | ||
252 Social security contributions | 352.00 | 352.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 356.00 | 17 356.00 | ||
270 Operating profit | 199.00 | 199.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 738.00 | 14 738.00 | ||
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