Grow your business safely with SARL MARFISOLA
All the information you need about SARL MARFISOLA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARFISOLA >
BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : SARL MARFISOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2014-12-31 | Simplified |
| Name | SARL MARFISOLA |
| Siren | 800296618 |
| Closing | 2014-12-31 |
| Registry code | 2002 |
| Registration number | 498 |
| Management number | 2014B00069 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 283 320.00 | 283 320.00 | 283 320.00 | |
068 Receivables – Trade and related accounts | 4 138.00 | 4 138.00 | 4 138.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 86 022.00 | 86 022.00 | 86 022.00 | |
096 Total Current Assets + Prepaid Expenses | 374 032.00 | 374 032.00 | 374 032.00 | |
110 Total Assets | 374 032.00 | 374 032.00 | 374 032.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 212.00 | |||
136 Profit for the Year | 22 412.00 | |||
142 Total Equity - Total I | 24 412.00 | |||
166 Suppliers and related accounts | 326 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 289.00 | |||
172 Other debts | 22 966.00 | |||
176 Total debts | 349 620.00 | |||
180 Liabilities Total | 374 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 106.00 | 105 106.00 | ||
222 Inventory production | 283 320.00 | 283 320.00 | ||
232 Total operating income excluding VAT | 388 426.00 | 388 426.00 | ||
242 Other external expenses | 362 058.00 | 362 058.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 362 059.00 | 362 059.00 | ||
270 Operating profit | 26 367.00 | 26 367.00 | ||
306 Income tax's | 3 955.00 | 3 955.00 | ||
310 Profit or loss | 22 412.00 | 22 412.00 | ||
374 Amount of VAT collected | 25 214.00 | 25 214.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 18 551.00 | 18 551.00 | ||
all companies in France
Complete and comprehensive database.
