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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL MARE E TERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2020-04-30 | Simplified |
| 2019-07-02 | Public | 2018-04-30 | Simplified |
| 2018-09-05 | Public | 2017-04-30 | Simplified |
| 2017-07-07 | Public | 2016-04-30 | Simplified |
| Name | SARL MARE E TERRA |
| Siren | 533237897 |
| Closing | 2016-04-30 |
| Registry code | 2001 |
| Registration number | 1314 |
| Management number | 2011B00308 |
| Activity code | 1629Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20115 Piana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 910.00 | 11 571.00 | 7 340.00 | 18 910.00 |
044 Total Fixed Assets | 18 910.00 | 11 571.00 | 7 340.00 | 18 910.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 4 441.00 | 4 441.00 | 4 441.00 | |
096 Total Current Assets + Prepaid Expenses | 10 253.00 | 10 253.00 | 10 253.00 | |
110 Total Assets | 29 163.00 | 11 570.00 | 17 593.00 | 29 163.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -1 201.00 | |||
136 Profit for the Year | -2 021.00 | |||
142 Total Equity - Total I | -3 112.00 | |||
172 Other debts | 2 555.00 | |||
174 Prepaid income | 18 150.00 | |||
176 Total debts | 20 705.00 | |||
180 Liabilities Total | 17 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 868.00 | 25 868.00 | ||
230 Other income | 2 944.00 | 2 944.00 | ||
232 Total operating income excluding VAT | 28 812.00 | 28 812.00 | ||
234 Purchases of goods (including customs duties) | 11 651.00 | 11 651.00 | ||
236 Inventory change (goods) | -122.00 | -122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 165.00 | 1 165.00 | ||
242 Other external expenses | 4 482.00 | 4 482.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 6 608.00 | 6 608.00 | ||
252 Social security contributions | 2 849.00 | 2 849.00 | ||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
264 Total operating expenses | 30 413.00 | 30 413.00 | ||
270 Operating profit | -1 601.00 | -1 601.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
310 Profit or loss | -2 021.00 | -2 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 910.00 | 18 910.00 | ||
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