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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : MARCILAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | MARCILAV |
| Siren | 817873821 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7365 |
| Management number | 2016B00078 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 130 000.00 | 8 431.00 | 121 569.00 | 130 000.00 |
044 Total Fixed Assets | 160 000.00 | 8 431.00 | 151 569.00 | 160 000.00 |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 33 882.00 | 33 882.00 | 33 882.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 34 939.00 | 34 939.00 | 34 939.00 | |
110 Total Assets | 194 939.00 | 8 431.00 | 186 508.00 | 194 939.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -1 651.00 | |||
142 Total Equity - Total I | -1 351.00 | |||
156 Loans and similar debts | 129 119.00 | |||
166 Suppliers and related accounts | 2 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 030.00 | |||
172 Other debts | 55 910.00 | |||
176 Total debts | 187 859.00 | |||
180 Liabilities Total | 186 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
195 Of which payables due in more than one year | 110 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 410.00 | 58 410.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 411.00 | 58 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 652.00 | 1 652.00 | ||
242 Other external expenses | 39 155.00 | 39 155.00 | ||
243 (including business tax) | -10 321.00 | -10 321.00 | ||
244 Taxes, duties and similar payments | 2 420.00 | 2 420.00 | ||
250 Staff compensation | 5 451.00 | 5 451.00 | ||
252 Social security contributions | 361.00 | 361.00 | ||
254 Depreciation and amortization | 8 431.00 | 8 431.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 472.00 | 57 472.00 | ||
270 Operating profit | 939.00 | 939.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 2 600.00 | 2 600.00 | ||
310 Profit or loss | -1 651.00 | -1 651.00 | ||
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