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BALANCE SHEET (
2017-04-08)
THE LIST OF BALANCE SHEET : MARIN.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-04-08 | Public | 2015-12-31 | Simplified |
| Name | MARIN.E |
| Siren | 484730965 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2559 |
| Management number | 2005B03404 |
| Activity code | 3315Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179 401.00 | 153 193.00 | 26 208.00 | 179 401.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 180 601.00 | 153 193.00 | 27 408.00 | 180 601.00 |
068 Receivables – Trade and related accounts | 24 596.00 | 24 596.00 | 24 596.00 | |
084 Cash | 83 129.00 | 83 129.00 | 83 129.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 108 455.00 | 108 455.00 | 108 455.00 | |
110 Total Assets | 289 056.00 | 153 193.00 | 135 863.00 | 289 056.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 68 598.00 | |||
136 Profit for the Year | 53 746.00 | |||
142 Total Equity - Total I | 123 994.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 8 421.00 | |||
176 Total debts | 11 869.00 | |||
180 Liabilities Total | 135 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 000.00 | 6 000.00 | ||
210 Sales of goods - France | 12 400.00 | 12 400.00 | ||
217 Production of services sold - Export | 63 828.00 | 63 828.00 | ||
218 Production of services sold - France | 154 210.00 | 154 210.00 | ||
232 Total operating income excluding VAT | 166 610.00 | 166 610.00 | ||
234 Purchases of goods (including customs duties) | 9 600.00 | 9 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 277.00 | 3 277.00 | ||
242 Other external expenses | 63 344.00 | 63 344.00 | ||
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
254 Depreciation and amortization | 19 289.00 | 19 289.00 | ||
264 Total operating expenses | 96 476.00 | 96 476.00 | ||
270 Operating profit | 70 134.00 | 70 134.00 | ||
306 Income tax's | 16 388.00 | 16 388.00 | ||
310 Profit or loss | 53 746.00 | 53 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 200.00 | 17 200.00 | ||
490 Total Fixed Assets (Gross Value) | 163 401.00 | 163 401.00 | ||
492 Total Fixed Assets (Increases) | 17 200.00 | 17 200.00 | ||
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