Grow your business safely with S.A.R.L. MARIN
All the information you need about S.A.R.L. MARIN to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. MARIN >
BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : S.A.R.L. MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-10-30 | Public | 2019-09-30 | Simplified |
| 2020-02-07 | Public | 2018-09-30 | Simplified |
| 2018-10-02 | Public | 2017-09-30 | Simplified |
| 2018-02-20 | Public | 2016-09-30 | Simplified |
| 2017-02-03 | Public | 2015-09-30 | Simplified |
| Name | S.A.R.L. MARIN |
| Siren | 464500784 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 3653 |
| Management number | 1964B00078 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 HALLENNES-LEZ-HAUBOURDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 2 293 952.00 | 1 542 162.00 | 751 790.00 | 2 293 952.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 2 314 714.00 | 1 542 162.00 | 772 552.00 | 2 314 714.00 |
068 Receivables – Trade and related accounts | 398 638.00 | 398 638.00 | 398 638.00 | |
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
080 Sellable securities | 352 416.00 | 352 416.00 | 352 416.00 | |
084 Cash | 31 035.00 | 31 035.00 | 31 035.00 | |
096 Total Current Assets + Prepaid Expenses | 785 185.00 | 785 185.00 | 785 185.00 | |
110 Total Assets | 3 099 900.00 | 1 542 162.00 | 1 557 737.00 | 3 099 900.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 225 605.00 | |||
134 Retained Earnings | 385 361.00 | |||
136 Profit for the Year | 25 283.00 | |||
142 Total Equity - Total I | 653 850.00 | |||
156 Loans and similar debts | 38 085.00 | |||
166 Suppliers and related accounts | 5 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722 095.00 | |||
172 Other debts | 843 028.00 | |||
174 Prepaid income | 16 873.00 | |||
176 Total debts | 903 887.00 | |||
180 Liabilities Total | 1 557 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 525.00 | 134 525.00 | ||
230 Other income | 66 482.00 | 66 482.00 | ||
232 Total operating income excluding VAT | 201 008.00 | 201 008.00 | ||
242 Other external expenses | 4 882.00 | 4 882.00 | ||
243 (including business tax) | 1 317.00 | 1 317.00 | ||
244 Taxes, duties and similar payments | 67 500.00 | 67 500.00 | ||
254 Depreciation and amortization | 102 206.00 | 102 206.00 | ||
264 Total operating expenses | 174 589.00 | 174 589.00 | ||
270 Operating profit | 26 418.00 | 26 418.00 | ||
280 Financial income | 3 326.00 | 3 326.00 | ||
306 Income tax's | 4 462.00 | 4 462.00 | ||
310 Profit or loss | 25 283.00 | 25 283.00 | ||
all companies in France
Complete and comprehensive database.
