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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : MARSANZ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-03-18 | Public | 2018-12-31 | Simplified |
| 2021-10-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | MARSANZ FRANCE |
| Siren | 790984934 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19628 |
| Management number | 2013B00502 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 321 554.00 | 3 500.00 | 318 054.00 | 321 554.00 |
072 Receivables – Other | 11 546.00 | 11 546.00 | 11 546.00 | |
084 Cash | 80 694.00 | 80 694.00 | 80 694.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 414 201.00 | 3 500.00 | 410 701.00 | 414 201.00 |
110 Total Assets | 414 276.00 | 3 500.00 | 410 776.00 | 414 276.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 216.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 737.00 | |||
142 Total Equity - Total I | 57 953.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 349 187.00 | |||
172 Other debts | 3 391.00 | |||
176 Total debts | 352 823.00 | |||
180 Liabilities Total | 410 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 549 152.00 | 2 074 981.00 | 1 549 152.00 | |
218 Production of services sold - France | 125 767.00 | 118 230.00 | 125 767.00 | |
230 Other income | 7.00 | 24.00 | 7.00 | |
232 Total operating income excluding VAT | 1 674 926.00 | 2 193 236.00 | 1 674 926.00 | |
234 Purchases of goods (including customs duties) | 1 501 717.00 | 1 961 555.00 | 1 501 717.00 | |
242 Other external expenses | 150 527.00 | 195 248.00 | 150 527.00 | |
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 970.00 | 1 001.00 | 970.00 | |
256 Provisions | 3 500.00 | 3 500.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 1 656 721.00 | 2 157 804.00 | 1 656 721.00 | |
270 Operating profit | 18 205.00 | 35 432.00 | 18 205.00 | |
294 Financial expenses | 63.00 | |||
300 Exceptional expenses | 195.00 | |||
306 Income tax's | 9 468.00 | 11 725.00 | 9 468.00 | |
310 Profit or loss | 8 737.00 | 23 449.00 | 8 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 334 984.00 | 334 984.00 | ||
378 Amount of deductible VAT on goods and services | 31 831.00 | 31 831.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 500.00 | 3 500.00 | ||
682 INCREASES Total Statement of Provisions | 3 500.00 | 3 500.00 | ||
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