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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : MARINELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MARINELO |
| Siren | 525019816 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031974 |
| Management number | 2010B04777 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 311.00 | 11 311.00 | 11 311.00 | |
028 Tangible Assets | 14 730.00 | 10 513.00 | 4 217.00 | 14 730.00 |
044 Total Fixed Assets | 26 041.00 | 10 513.00 | 15 528.00 | 26 041.00 |
050 Raw materials, supplies, in progress | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 4 293.00 | 4 293.00 | 4 293.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 5 592.00 | 5 592.00 | 5 592.00 | |
110 Total Assets | 31 633.00 | 10 513.00 | 21 120.00 | 31 633.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 366.00 | |||
132 Other Reserves | 9 391.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 14 975.00 | |||
156 Loans and similar debts | 942.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 132.00 | |||
172 Other debts | 3 285.00 | |||
176 Total debts | 6 145.00 | |||
180 Liabilities Total | 21 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 344.00 | 82 185.00 | 76 344.00 | |
226 Operating subsidies received | 118.00 | 1 024.00 | 118.00 | |
230 Other income | 6.00 | 8.00 | 6.00 | |
232 Total operating income excluding VAT | 76 468.00 | 83 217.00 | 76 468.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 032.00 | 19 913.00 | 19 032.00 | |
240 Inventory changes (raw materials and supplies) | 45.00 | 89.00 | 45.00 | |
242 Other external expenses | 20 943.00 | 22 221.00 | 20 943.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 1 714.00 | 1 722.00 | |
250 Staff compensation | 32 853.00 | 35 039.00 | 32 853.00 | |
252 Social security contributions | 624.00 | 418.00 | 624.00 | |
254 Depreciation and amortization | 995.00 | 881.00 | 995.00 | |
264 Total operating expenses | 76 214.00 | 80 276.00 | 76 214.00 | |
270 Operating profit | 254.00 | 2 941.00 | 254.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 36.00 | 12.00 | 36.00 | |
306 Income tax's | 359.00 | |||
310 Profit or loss | 218.00 | 2 579.00 | 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 041.00 | 26 041.00 | ||
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