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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : MARIN MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2018-12-31 | Simplified |
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | MARIN MARINE |
| Siren | 423899517 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12914 |
| Management number | 1999B00940 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 545.00 | 146 177.00 | 18 368.00 | 164 545.00 |
044 Total Fixed Assets | 164 545.00 | 146 177.00 | 18 368.00 | 164 545.00 |
072 Receivables – Other | 521 289.00 | 521 289.00 | 521 289.00 | |
084 Cash | 10 542.00 | 10 542.00 | 10 542.00 | |
096 Total Current Assets + Prepaid Expenses | 531 830.00 | 531 830.00 | 531 830.00 | |
110 Total Assets | 696 376.00 | 146 177.00 | 550 198.00 | 696 376.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -3 677.00 | |||
136 Profit for the Year | 28 036.00 | |||
142 Total Equity - Total I | 39 604.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 507 324.00 | |||
172 Other debts | 507 324.00 | |||
174 Prepaid income | 3 270.00 | |||
176 Total debts | 510 594.00 | |||
180 Liabilities Total | 550 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 270.00 | 7 957.00 | 33 270.00 | |
232 Total operating income excluding VAT | 33 270.00 | 7 957.00 | 33 270.00 | |
242 Other external expenses | -131.00 | 25 573.00 | -131.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 160.00 | 187.00 | |
254 Depreciation and amortization | 5 153.00 | 5 706.00 | 5 153.00 | |
264 Total operating expenses | 5 210.00 | 31 439.00 | 5 210.00 | |
270 Operating profit | 28 060.00 | -23 482.00 | 28 060.00 | |
290 Exceptional income | 122 000.00 | |||
294 Financial expenses | 24.00 | 14.00 | 24.00 | |
300 Exceptional expenses | 87 541.00 | |||
310 Profit or loss | 28 036.00 | 10 963.00 | 28 036.00 | |
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