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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : MARIN S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARIN S.C. |
| Siren | 500244074 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4022 |
| Management number | 2007B01777 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 251.00 | 40 251.00 | 40 251.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40 291.00 | 40 251.00 | 40.00 | 40 291.00 |
050 Raw materials, supplies, in progress | 7 762.00 | 7 762.00 | 7 762.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 5 302.00 | 5 302.00 | 5 302.00 | |
084 Cash | 23 820.00 | 23 820.00 | 23 820.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 58 719.00 | 58 719.00 | 58 719.00 | |
110 Total Assets | 99 010.00 | 40 251.00 | 58 759.00 | 99 010.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 727.00 | |||
136 Profit for the Year | -8 945.00 | |||
142 Total Equity - Total I | 35 282.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 041.00 | |||
172 Other debts | 20 787.00 | |||
176 Total debts | 23 477.00 | |||
180 Liabilities Total | 58 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 273.00 | 116 320.00 | 137 273.00 | |
222 Inventory production | -1 300.00 | 5 750.00 | -1 300.00 | |
230 Other income | 12 499.00 | 8 561.00 | 12 499.00 | |
232 Total operating income excluding VAT | 148 472.00 | 130 631.00 | 148 472.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 646.00 | 26 075.00 | 27 646.00 | |
240 Inventory changes (raw materials and supplies) | -148.00 | -1 842.00 | -148.00 | |
242 Other external expenses | 39 544.00 | 43 168.00 | 39 544.00 | |
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 1 992.00 | 2 138.00 | |
250 Staff compensation | 56 733.00 | 50 756.00 | 56 733.00 | |
252 Social security contributions | 31 162.00 | 27 550.00 | 31 162.00 | |
254 Depreciation and amortization | 337.00 | 814.00 | 337.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 157 417.00 | 148 515.00 | 157 417.00 | |
270 Operating profit | -8 945.00 | -17 884.00 | -8 945.00 | |
280 Financial income | 90.00 | |||
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -8 945.00 | -17 829.00 | -8 945.00 | |
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