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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | MARINE |
| Siren | 422852897 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 2353 |
| Management number | 1999B00113 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
040 Financial Assets | 1 887.00 | 1 887.00 | 1 887.00 | |
044 Total Fixed Assets | 26 278.00 | 1 524.00 | 24 754.00 | 26 278.00 |
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
084 Cash | 11 436.00 | 11 436.00 | 11 436.00 | |
096 Total Current Assets + Prepaid Expenses | 13 336.00 | 13 336.00 | 13 336.00 | |
110 Total Assets | 39 615.00 | 1 524.00 | 38 090.00 | 39 615.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 009.00 | |||
134 Retained Earnings | -8 107.00 | |||
136 Profit for the Year | 2 728.00 | |||
142 Total Equity - Total I | 10 876.00 | |||
166 Suppliers and related accounts | 8 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 19 154.00 | |||
176 Total debts | 27 215.00 | |||
180 Liabilities Total | 38 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 591.00 | 36 412.00 | 43 591.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 43 595.00 | 36 414.00 | 43 595.00 | |
242 Other external expenses | 14 496.00 | 14 901.00 | 14 496.00 | |
244 Taxes, duties and similar payments | 504.00 | 877.00 | 504.00 | |
250 Staff compensation | 25 113.00 | 21 095.00 | 25 113.00 | |
252 Social security contributions | 601.00 | 1 904.00 | 601.00 | |
262 Other expenses | 6.00 | 52.00 | 6.00 | |
264 Total operating expenses | 40 720.00 | 38 829.00 | 40 720.00 | |
270 Operating profit | 2 875.00 | -2 415.00 | 2 875.00 | |
294 Financial expenses | 21.00 | |||
300 Exceptional expenses | 147.00 | 6.00 | 147.00 | |
310 Profit or loss | 2 728.00 | -2 442.00 | 2 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 278.00 | 26 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 719.00 | 8 719.00 | ||
378 Amount of deductible VAT on goods and services | 2 659.00 | 2 659.00 | ||
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