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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL ENTREPRISE MARINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL ENTREPRISE MARINO |
| Siren | 448037390 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2943 |
| Management number | 2003B00236 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 364.00 | 26 540.00 | 825.00 | 27 364.00 |
044 Total Fixed Assets | 27 364.00 | 26 540.00 | 825.00 | 27 364.00 |
068 Receivables – Trade and related accounts | 47 486.00 | 47 486.00 | 47 486.00 | |
072 Receivables – Other | 4 888.00 | 4 888.00 | 4 888.00 | |
084 Cash | 12 155.00 | 12 155.00 | 12 155.00 | |
096 Total Current Assets + Prepaid Expenses | 64 529.00 | 64 529.00 | 64 529.00 | |
110 Total Assets | 91 894.00 | 26 540.00 | 65 354.00 | 91 894.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 10 112.00 | |||
136 Profit for the Year | 4 196.00 | |||
142 Total Equity - Total I | 22 701.00 | |||
166 Suppliers and related accounts | 24 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 18 033.00 | |||
176 Total debts | 42 653.00 | |||
180 Liabilities Total | 65 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 514.00 | 153 564.00 | 228 514.00 | |
230 Other income | 42.00 | |||
232 Total operating income excluding VAT | 228 514.00 | 153 607.00 | 228 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 866.00 | 36 795.00 | 60 866.00 | |
242 Other external expenses | 72 784.00 | 31 851.00 | 72 784.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 400.00 | 1 387.00 | |
250 Staff compensation | 58 786.00 | 58 858.00 | 58 786.00 | |
252 Social security contributions | 29 962.00 | 29 050.00 | 29 962.00 | |
254 Depreciation and amortization | 531.00 | 531.00 | 531.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 224 318.00 | 158 485.00 | 224 318.00 | |
270 Operating profit | 4 196.00 | -4 878.00 | 4 196.00 | |
300 Exceptional expenses | 527.00 | |||
310 Profit or loss | 4 196.00 | -5 404.00 | 4 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 364.00 | 27 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 336.00 | 22 336.00 | ||
378 Amount of deductible VAT on goods and services | 24 515.00 | 24 515.00 | ||
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