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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MARBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MARBA |
| Siren | 494683386 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7701 |
| Management number | 2010B00193 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 411 446.00 | 88 670.00 | 322 776.00 | 411 446.00 |
044 Total Fixed Assets | 411 446.00 | 88 670.00 | 322 776.00 | 411 446.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
080 Sellable securities | 70 033.00 | 70 033.00 | 70 033.00 | |
084 Cash | 5 165.00 | 5 165.00 | 5 165.00 | |
096 Total Current Assets + Prepaid Expenses | 75 302.00 | 75 302.00 | 75 302.00 | |
110 Total Assets | 486 749.00 | 88 670.00 | 398 079.00 | 486 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -150 960.00 | |||
136 Profit for the Year | -12 351.00 | |||
142 Total Equity - Total I | -162 311.00 | |||
156 Loans and similar debts | 546 233.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14 157.00 | |||
176 Total debts | 560 390.00 | |||
180 Liabilities Total | 398 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 712.00 | 26 935.00 | 26 712.00 | |
232 Total operating income excluding VAT | 26 712.00 | 26 935.00 | 26 712.00 | |
242 Other external expenses | 3 111.00 | 2 407.00 | 3 111.00 | |
244 Taxes, duties and similar payments | 4 144.00 | 3 894.00 | 4 144.00 | |
252 Social security contributions | 1 031.00 | 1 031.00 | ||
254 Depreciation and amortization | 8 935.00 | 8 912.00 | 8 935.00 | |
264 Total operating expenses | 17 220.00 | 15 212.00 | 17 220.00 | |
270 Operating profit | 9 491.00 | 11 723.00 | 9 491.00 | |
294 Financial expenses | 21 842.00 | 21 842.00 | 21 842.00 | |
310 Profit or loss | -12 351.00 | -10 119.00 | -12 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 411 446.00 | 411 446.00 | ||
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