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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : MARIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MARIR |
| Siren | 539962712 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9249 |
| Management number | 2012B00685 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 189 248.00 | 83 322.00 | 105 926.00 | 189 248.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 423 248.00 | 83 322.00 | 339 926.00 | 423 248.00 |
050 Raw materials, supplies, in progress | 4 889.00 | 4 889.00 | 4 889.00 | |
060 Merchandise inventory | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | 13 907.00 | 13 907.00 | 13 907.00 | |
084 Cash | 134 253.00 | 134 253.00 | 134 253.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 153 532.00 | 153 532.00 | 153 532.00 | |
110 Total Assets | 576 780.00 | 83 322.00 | 493 458.00 | 576 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 104 000.00 | |||
134 Retained Earnings | 31 898.00 | |||
136 Profit for the Year | 52 968.00 | |||
142 Total Equity - Total I | 189 966.00 | |||
156 Loans and similar debts | 77 425.00 | |||
166 Suppliers and related accounts | 70 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 658.00 | |||
172 Other debts | 155 633.00 | |||
176 Total debts | 303 492.00 | |||
180 Liabilities Total | 493 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 13 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 379.00 | 18 323.00 | 13 379.00 | |
214 Production of goods sold - France | 505 185.00 | 396 900.00 | 505 185.00 | |
226 Operating subsidies received | 1 090.00 | 4 694.00 | 1 090.00 | |
230 Other income | 2 730.00 | 2 500.00 | 2 730.00 | |
232 Total operating income excluding VAT | 522 385.00 | 422 417.00 | 522 385.00 | |
234 Purchases of goods (including customs duties) | 8 698.00 | 12 681.00 | 8 698.00 | |
236 Inventory change (goods) | 222.00 | -384.00 | 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 141 431.00 | 111 471.00 | 141 431.00 | |
240 Inventory changes (raw materials and supplies) | 736.00 | -1 221.00 | 736.00 | |
242 Other external expenses | 63 493.00 | 65 920.00 | 63 493.00 | |
243 (including business tax) | 1 163.00 | 1 163.00 | ||
244 Taxes, duties and similar payments | 4 420.00 | 4 335.00 | 4 420.00 | |
250 Staff compensation | 170 826.00 | 134 905.00 | 170 826.00 | |
252 Social security contributions | 42 218.00 | 29 997.00 | 42 218.00 | |
254 Depreciation and amortization | 21 006.00 | 19 835.00 | 21 006.00 | |
262 Other expenses | 400.00 | 333.00 | 400.00 | |
264 Total operating expenses | 453 449.00 | 377 872.00 | 453 449.00 | |
270 Operating profit | 68 935.00 | 44 545.00 | 68 935.00 | |
294 Financial expenses | 4 690.00 | 5 838.00 | 4 690.00 | |
300 Exceptional expenses | 306.00 | 611.00 | 306.00 | |
306 Income tax's | 10 970.00 | 4 929.00 | 10 970.00 | |
310 Profit or loss | 52 968.00 | 33 167.00 | 52 968.00 | |
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