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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MARS EMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MARS EMANUEL |
| Siren | 442787255 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3531 |
| Management number | 2002B00948 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417 803.00 | 216 397.00 | 201 405.00 | 417 803.00 |
044 Total Fixed Assets | 417 803.00 | 216 397.00 | 201 405.00 | 417 803.00 |
050 Raw materials, supplies, in progress | 32 926.00 | 32 926.00 | 32 926.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 226.00 | 8 226.00 | 8 226.00 | |
084 Cash | 47 226.00 | 47 226.00 | 47 226.00 | |
092 Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 90 132.00 | 90 132.00 | 90 132.00 | |
110 Total Assets | 507 935.00 | 216 397.00 | 291 538.00 | 507 935.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 100 277.00 | |||
142 Total Equity - Total I | 107 777.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 4 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 163.00 | |||
172 Other debts | 126 532.00 | |||
174 Prepaid income | 22 747.00 | |||
176 Total debts | 183 761.00 | |||
180 Liabilities Total | 291 538.00 | |||
199 Of which current accounts of debit partners | 7 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 401.00 | 127 560.00 | 120 401.00 | |
232 Total operating income excluding VAT | 120 402.00 | 127 560.00 | 120 402.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 926.00 | |||
240 Inventory changes (raw materials and supplies) | -17 926.00 | |||
242 Other external expenses | -10 340.00 | 8 319.00 | -10 340.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | -2 428.00 | 1 010.00 | -2 428.00 | |
254 Depreciation and amortization | 20 774.00 | 20 774.00 | 20 774.00 | |
262 Other expenses | 12 000.00 | 12 002.00 | 12 000.00 | |
264 Total operating expenses | 20 006.00 | 42 104.00 | 20 006.00 | |
270 Operating profit | 100 396.00 | 85 455.00 | 100 396.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
290 Exceptional income | 17 926.00 | |||
294 Financial expenses | 120.00 | 162.00 | 120.00 | |
300 Exceptional expenses | 17 926.00 | |||
310 Profit or loss | 100 277.00 | 85 296.00 | 100 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 803.00 | 417 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 080.00 | 24 080.00 | ||
378 Amount of deductible VAT on goods and services | 3 313.00 | 3 313.00 | ||
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