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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : MARIN S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARIN S.C. |
| Siren | 500244074 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5093 |
| Management number | 2007B01777 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 251.00 | 40 251.00 | 40 251.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40 291.00 | 40 251.00 | 40.00 | 40 291.00 |
050 Raw materials, supplies, in progress | 11 862.00 | 11 862.00 | 11 862.00 | |
068 Receivables – Trade and related accounts | 16 465.00 | 16 465.00 | 16 465.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 27 482.00 | 27 482.00 | 27 482.00 | |
092 Prepaid expenses | 2 939.00 | 2 939.00 | 2 939.00 | |
096 Total Current Assets + Prepaid Expenses | 59 279.00 | 59 279.00 | 59 279.00 | |
110 Total Assets | 99 570.00 | 40 251.00 | 59 319.00 | 99 570.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 782.00 | |||
136 Profit for the Year | 1 411.00 | |||
142 Total Equity - Total I | 36 693.00 | |||
166 Suppliers and related accounts | 4 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 326.00 | |||
172 Other debts | 18 538.00 | |||
176 Total debts | 22 625.00 | |||
180 Liabilities Total | 59 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 101.00 | 137 273.00 | 121 101.00 | |
222 Inventory production | 2 984.00 | -1 300.00 | 2 984.00 | |
230 Other income | 152.00 | 12 499.00 | 152.00 | |
232 Total operating income excluding VAT | 124 237.00 | 148 472.00 | 124 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 434.00 | 27 646.00 | 15 434.00 | |
240 Inventory changes (raw materials and supplies) | -1 116.00 | -148.00 | -1 116.00 | |
242 Other external expenses | 33 468.00 | 39 544.00 | 33 468.00 | |
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 997.00 | 2 138.00 | 1 997.00 | |
250 Staff compensation | 41 620.00 | 56 733.00 | 41 620.00 | |
252 Social security contributions | 30 070.00 | 31 162.00 | 30 070.00 | |
254 Depreciation and amortization | 337.00 | |||
262 Other expenses | 14.00 | 4.00 | 14.00 | |
264 Total operating expenses | 121 487.00 | 157 417.00 | 121 487.00 | |
270 Operating profit | 2 750.00 | -8 945.00 | 2 750.00 | |
280 Financial income | 90.00 | 90.00 | ||
300 Exceptional expenses | 1 429.00 | 1 429.00 | ||
310 Profit or loss | 1 411.00 | -8 945.00 | 1 411.00 | |
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