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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : MARINE LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2015-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | MARINE LIFE |
| Siren | 539461947 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 120890 |
| Management number | 2012B02633 |
| Activity code | 4638A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75272 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 408 635.00 | 408 635.00 | 408 635.00 | |
044 Total Fixed Assets | 408 635.00 | 408 635.00 | 408 635.00 | |
068 Receivables – Trade and related accounts | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 15 417.00 | 15 417.00 | 15 417.00 | |
096 Total Current Assets + Prepaid Expenses | 17 026.00 | 17 026.00 | 17 026.00 | |
110 Total Assets | 425 661.00 | 425 661.00 | 425 661.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 849.00 | |||
136 Profit for the Year | 5 084.00 | |||
142 Total Equity - Total I | 6 483.00 | |||
164 Advances and down payments received on current orders | 2 362.00 | |||
166 Suppliers and related accounts | 14 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 634.00 | |||
172 Other debts | 402 026.00 | |||
176 Total debts | 419 179.00 | |||
180 Liabilities Total | 425 661.00 | |||
195 Of which payables due in more than one year | 19 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 456.00 | 85 456.00 | ||
218 Production of services sold - France | 18 648.00 | 18 648.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 104 109.00 | 104 109.00 | ||
234 Purchases of goods (including customs duties) | 54 892.00 | 54 892.00 | ||
242 Other external expenses | 42 870.00 | 42 870.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 98 207.00 | 98 207.00 | ||
270 Operating profit | 5 902.00 | 5 902.00 | ||
280 Financial income | 79.00 | 79.00 | ||
306 Income tax's | 897.00 | 897.00 | ||
310 Profit or loss | 5 084.00 | 5 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 408 635.00 | 408 635.00 | ||
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