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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : MAR BELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | MAR BELL |
| Siren | 523391134 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 7090 |
| Management number | 2010B00615 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 000.00 | 42 143.00 | 117 857.00 | 160 000.00 |
044 Total Fixed Assets | 160 000.00 | 42 143.00 | 117 857.00 | 160 000.00 |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 15 327.00 | 15 327.00 | 15 327.00 | |
096 Total Current Assets + Prepaid Expenses | 15 384.00 | 15 384.00 | 15 384.00 | |
110 Total Assets | 175 384.00 | 42 143.00 | 133 241.00 | 175 384.00 |
120 Share or Individual Capital | 3 100.00 | |||
132 Other Reserves | -39.00 | |||
136 Profit for the Year | 17 753.00 | |||
142 Total Equity - Total I | 20 814.00 | |||
164 Advances and down payments received on current orders | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 895.00 | |||
172 Other debts | 107 147.00 | |||
176 Total debts | 112 427.00 | |||
180 Liabilities Total | 133 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 29 651.00 | 29 651.00 | ||
232 Total operating income excluding VAT | 29 651.00 | 29 651.00 | ||
242 Other external expenses | 2 532.00 | 2 532.00 | ||
244 Taxes, duties and similar payments | 2 793.00 | 2 793.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 11 825.00 | 11 825.00 | ||
270 Operating profit | 17 826.00 | 17 826.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | 17 753.00 | 17 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
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