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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : MARS IN STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2017-04-30 | Complete |
| 2017-07-24 | Public | 2016-04-30 | Complete |
| 2017-07-05 | Public | 2015-04-30 | Complete |
| Name | MARS IN STYLE |
| Siren | 793068123 |
| Closing | 2015-04-30 |
| Registry code | 1303 |
| Registration number | 8672 |
| Management number | 2013B01789 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 714.00 | 932.00 | 782.00 | 1 714.00 |
BJ TOTAL (I) | 1 714.00 | 932.00 | 782.00 | 1 714.00 |
BX Customers and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
BZ Other receivables | 2 664.00 | 2 664.00 | 2 664.00 | |
CF Cash and cash equivalents | 36 262.00 | 36 262.00 | 36 262.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 47 426.00 | 47 426.00 | 47 426.00 | |
CO Grand total (0 to V) | 49 140.00 | 932.00 | 48 208.00 | 49 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -49.00 | -49.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3.00 | -49.00 | -3.00 | |
DL TOTAL (I) | 1 948.00 | 1 951.00 | 1 948.00 | |
DT Other Bond Issues | 4 691.00 | 5 929.00 | 4 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 290.00 | 30.00 | |
DX Trade payables and related accounts | 563.00 | 969.00 | 563.00 | |
DY Tax and social security liabilities | 9 976.00 | 1 994.00 | 9 976.00 | |
EA Other liabilities | 31 000.00 | 31 000.00 | ||
EC TOTAL (IV) | 46 260.00 | 9 179.00 | 46 260.00 | |
EE Grand total (I to V) | 48 208.00 | 11 131.00 | 48 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 916.00 | 36 916.00 | 36 916.00 | |
FJ Net sales | 36 916.00 | 36 916.00 | 36 916.00 | |
FR Total operating income (I) | 36 916.00 | |||
FW Other purchases and external expenses | 29 089.00 | |||
FX Taxes, duties, and similar payments | 972.00 | |||
FY Salaries and Wages | 4 373.00 | |||
FZ Social Security Contributions | 1 726.00 | |||
GA Operating Expenses - Depreciation and Amortization | 572.00 | |||
GF Total Operating Expenses (II) | 36 732.00 | |||
GG - OPERATING RESULT (I - II) | 183.00 | |||
GR Interest and similar expenses | 187.00 | |||
GU Total financial expenses (VI) | 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | -187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 916.00 | 12 500.00 | 36 916.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 919.00 | 12 549.00 | 36 919.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3.00 | -49.00 | -3.00 | |
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