Grow your business safely with MARMAX
All the information you need about MARMAX to develop and secure your business in France
M
HOME >
CORPORATES
>
MARMAX >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : MARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MARMAX |
| Siren | 478658081 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009069 |
| Management number | 2004B00871 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 811.00 | 40 495.00 | 141 316.00 | 181 811.00 |
044 Total Fixed Assets | 181 811.00 | 40 495.00 | 141 316.00 | 181 811.00 |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
110 Total Assets | 183 383.00 | 40 495.00 | 142 887.00 | 183 383.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -63 294.00 | |||
136 Profit for the Year | -14 332.00 | |||
142 Total Equity - Total I | -70 127.00 | |||
156 Loans and similar debts | 113 746.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 275.00 | |||
172 Other debts | 98 434.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 213 015.00 | |||
180 Liabilities Total | 142 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 6 187.00 | 6 187.00 | ||
242 Other external expenses | 3 508.00 | 3 508.00 | ||
244 Taxes, duties and similar payments | 2 789.00 | 2 789.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 9 465.00 | 9 465.00 | ||
264 Total operating expenses | 16 732.00 | 16 732.00 | ||
270 Operating profit | -10 545.00 | -10 545.00 | ||
294 Financial expenses | 3 786.00 | 3 786.00 | ||
310 Profit or loss | -14 332.00 | -14 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 811.00 | 181 811.00 | ||
all companies in France
Complete and comprehensive database.
