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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SARL MARN-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL MARN-ELEC |
| Siren | 798122818 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7203 |
| Management number | 2013B01290 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 AUVILLIERS-EN-GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 634.00 | 11 456.00 | 52 178.00 | 63 634.00 |
044 Total Fixed Assets | 63 634.00 | 11 456.00 | 52 178.00 | 63 634.00 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 5 023.00 | 5 023.00 | 5 023.00 | |
096 Total Current Assets + Prepaid Expenses | 5 448.00 | 5 448.00 | 5 448.00 | |
110 Total Assets | 69 082.00 | 11 456.00 | 57 626.00 | 69 082.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 540.00 | |||
136 Profit for the Year | -5 642.00 | |||
142 Total Equity - Total I | -15 183.00 | |||
156 Loans and similar debts | 21 118.00 | |||
166 Suppliers and related accounts | 3 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 273.00 | |||
172 Other debts | 47 773.00 | |||
176 Total debts | 72 809.00 | |||
180 Liabilities Total | 57 626.00 | |||
195 Of which payables due in more than one year | 10 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 140.00 | 2 777.00 | 3 140.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 140.00 | 2 777.00 | 3 140.00 | |
242 Other external expenses | 2 807.00 | 3 012.00 | 2 807.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 118.00 | 120.00 | |
252 Social security contributions | 1 023.00 | 707.00 | 1 023.00 | |
254 Depreciation and amortization | 4 138.00 | 3 831.00 | 4 138.00 | |
264 Total operating expenses | 8 088.00 | 7 668.00 | 8 088.00 | |
270 Operating profit | -4 947.00 | -4 891.00 | -4 947.00 | |
294 Financial expenses | 686.00 | 953.00 | 686.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -5 642.00 | -5 844.00 | -5 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 634.00 | 63 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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