Grow your business safely with MARSA
All the information you need about MARSA to develop and secure your business in France
M
HOME >
CORPORATES
>
MARSA >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : MARSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | MARSA |
| Siren | 504782228 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15590 |
| Management number | 2008B04071 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 099.00 | 6 121.00 | 978.00 | 7 099.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 114.00 | 6 121.00 | 993.00 | 7 114.00 |
060 Merchandise inventory | 17 358.00 | 17 358.00 | 17 358.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 3 030.00 | 3 030.00 | 3 030.00 | |
092 Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 24 051.00 | 24 051.00 | 24 051.00 | |
110 Total Assets | 31 164.00 | 6 121.00 | 25 043.00 | 31 164.00 |
120 Share or Individual Capital | 285 000.00 | |||
134 Retained Earnings | -297 122.00 | |||
136 Profit for the Year | -18 315.00 | |||
142 Total Equity - Total I | -30 437.00 | |||
166 Suppliers and related accounts | 2 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 252.00 | |||
172 Other debts | 52 575.00 | |||
176 Total debts | 55 481.00 | |||
180 Liabilities Total | 25 043.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
234 Purchases of goods (including customs duties) | 12 500.00 | 12 500.00 | ||
236 Inventory change (goods) | -7 855.00 | -7 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 351.00 | 1 351.00 | ||
242 Other external expenses | 25 927.00 | 25 927.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 33 315.00 | 33 315.00 | ||
270 Operating profit | -28 315.00 | -28 315.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -18 315.00 | -18 315.00 | ||
all companies in France
Complete and comprehensive database.
