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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MAROLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MAROLAND |
| Siren | 434532750 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65123 |
| Management number | 2001B02573 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
028 Tangible Assets | 31 091.00 | 29 300.00 | 1 790.00 | 31 091.00 |
040 Financial Assets | 17 110.00 | 17 110.00 | 17 110.00 | |
044 Total Fixed Assets | 107 656.00 | 29 300.00 | 78 356.00 | 107 656.00 |
060 Merchandise inventory | 99 268.00 | 99 268.00 | 99 268.00 | |
068 Receivables – Trade and related accounts | 27 580.00 | 27 580.00 | 27 580.00 | |
072 Receivables – Other | 129 986.00 | 129 986.00 | 129 986.00 | |
084 Cash | 90 899.00 | 90 899.00 | 90 899.00 | |
092 Prepaid expenses | 8 804.00 | 8 804.00 | 8 804.00 | |
096 Total Current Assets + Prepaid Expenses | 356 537.00 | 356 537.00 | 356 537.00 | |
110 Total Assets | 464 192.00 | 29 300.00 | 434 892.00 | 464 192.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 57 544.00 | |||
136 Profit for the Year | 9 100.00 | |||
142 Total Equity - Total I | 75 029.00 | |||
166 Suppliers and related accounts | 302 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 520.00 | |||
172 Other debts | 57 848.00 | |||
176 Total debts | 359 863.00 | |||
180 Liabilities Total | 434 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 116 722.00 | 116 722.00 | ||
210 Sales of goods - France | 565 097.00 | 565 097.00 | ||
218 Production of services sold - France | 1 188.00 | 1 188.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 566 299.00 | 566 299.00 | ||
234 Purchases of goods (including customs duties) | 399 719.00 | 399 719.00 | ||
236 Inventory change (goods) | -544.00 | -544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 86 073.00 | 86 073.00 | ||
243 (including business tax) | 1 837.00 | 1 837.00 | ||
244 Taxes, duties and similar payments | 3 302.00 | 3 302.00 | ||
250 Staff compensation | 54 563.00 | 54 563.00 | ||
252 Social security contributions | 14 114.00 | 14 114.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 557 774.00 | 557 774.00 | ||
270 Operating profit | 8 525.00 | 8 525.00 | ||
290 Exceptional income | 680.00 | 680.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
310 Profit or loss | 9 100.00 | 9 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 110 056.00 | 110 056.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
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