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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : MARIPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | MARIPAT |
| Siren | 818982514 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002343 |
| Management number | 2016B00360 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 558.00 | 16 558.00 | 16 558.00 | |
028 Tangible Assets | 19 054.00 | 1 777.00 | 17 276.00 | 19 054.00 |
044 Total Fixed Assets | 35 612.00 | 1 777.00 | 33 834.00 | 35 612.00 |
050 Raw materials, supplies, in progress | 3 217.00 | 3 217.00 | 3 217.00 | |
072 Receivables – Other | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 3 951.00 | 3 951.00 | 3 951.00 | |
096 Total Current Assets + Prepaid Expenses | 10 287.00 | 10 287.00 | 10 287.00 | |
110 Total Assets | 45 899.00 | 1 777.00 | 44 122.00 | 45 899.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -374.00 | |||
142 Total Equity - Total I | 1 126.00 | |||
156 Loans and similar debts | 30 833.00 | |||
166 Suppliers and related accounts | 2 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 512.00 | |||
172 Other debts | 9 491.00 | |||
176 Total debts | 42 996.00 | |||
180 Liabilities Total | 44 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 612.00 | |||
195 Of which payables due in more than one year | 26 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 079.00 | 46 079.00 | ||
230 Other income | 1 007.00 | 1 007.00 | ||
232 Total operating income excluding VAT | 47 087.00 | 47 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 229.00 | 17 229.00 | ||
240 Inventory changes (raw materials and supplies) | -3 217.00 | -3 217.00 | ||
242 Other external expenses | 18 328.00 | 18 328.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 10 434.00 | 10 434.00 | ||
252 Social security contributions | 2 259.00 | 2 259.00 | ||
254 Depreciation and amortization | 1 777.00 | 1 777.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 47 119.00 | 47 119.00 | ||
270 Operating profit | -33.00 | -33.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
310 Profit or loss | -374.00 | -374.00 | ||
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