Grow your business safely with SARL MARMARA
All the information you need about SARL MARMARA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARMARA >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SARL MARMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL MARMARA |
| Siren | 485169064 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7207 |
| Management number | 2006B00448 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 VIARMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 577.00 | 2 715.00 | 4 862.00 | 7 577.00 |
040 Financial Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 27 952.00 | 2 715.00 | 25 237.00 | 27 952.00 |
060 Merchandise inventory | 613.00 | 613.00 | 613.00 | |
072 Receivables – Other | 2 874.00 | 2 874.00 | 2 874.00 | |
084 Cash | 16 217.00 | 16 217.00 | 16 217.00 | |
096 Total Current Assets + Prepaid Expenses | 19 704.00 | 19 704.00 | 19 704.00 | |
110 Total Assets | 47 655.00 | 2 715.00 | 44 941.00 | 47 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 675.00 | |||
134 Retained Earnings | -8 832.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 9 402.00 | |||
156 Loans and similar debts | 7 170.00 | |||
166 Suppliers and related accounts | 3 133.00 | |||
172 Other debts | 25 236.00 | |||
176 Total debts | 35 538.00 | |||
180 Liabilities Total | 44 941.00 | |||
195 Of which payables due in more than one year | 4 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 339.00 | 54 330.00 | 55 339.00 | |
230 Other income | 915.00 | 782.00 | 915.00 | |
232 Total operating income excluding VAT | 56 254.00 | 55 112.00 | 56 254.00 | |
234 Purchases of goods (including customs duties) | 21 019.00 | 21 540.00 | 21 019.00 | |
236 Inventory change (goods) | -85.00 | 81.00 | -85.00 | |
242 Other external expenses | 20 422.00 | 30 297.00 | 20 422.00 | |
244 Taxes, duties and similar payments | 574.00 | 502.00 | 574.00 | |
250 Staff compensation | 8 442.00 | 15 830.00 | 8 442.00 | |
252 Social security contributions | 3 263.00 | 2 019.00 | 3 263.00 | |
254 Depreciation and amortization | 1 390.00 | 793.00 | 1 390.00 | |
262 Other expenses | 494.00 | 467.00 | 494.00 | |
264 Total operating expenses | 55 520.00 | 71 527.00 | 55 520.00 | |
270 Operating profit | 735.00 | -16 416.00 | 735.00 | |
290 Exceptional income | 24 986.00 | |||
294 Financial expenses | 140.00 | 55.00 | 140.00 | |
300 Exceptional expenses | 135.00 | 504.00 | 135.00 | |
306 Income tax's | 1 144.00 | |||
310 Profit or loss | 460.00 | 6 867.00 | 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 952.00 | 27 952.00 | ||
all companies in France
Complete and comprehensive database.
