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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SARL MARN-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL MARN-ELEC |
| Siren | 798122818 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9264 |
| Management number | 2013B01290 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 AUVILLIERS-EN-GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 634.00 | 15 594.00 | 48 040.00 | 63 634.00 |
044 Total Fixed Assets | 63 634.00 | 15 594.00 | 48 040.00 | 63 634.00 |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 4 881.00 | 4 881.00 | 4 881.00 | |
096 Total Current Assets + Prepaid Expenses | 5 294.00 | 5 294.00 | 5 294.00 | |
110 Total Assets | 68 928.00 | 15 594.00 | 53 334.00 | 68 928.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 183.00 | |||
136 Profit for the Year | -5 341.00 | |||
142 Total Equity - Total I | -20 523.00 | |||
156 Loans and similar debts | 10 229.00 | |||
166 Suppliers and related accounts | 4 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 111.00 | |||
172 Other debts | 59 111.00 | |||
176 Total debts | 73 857.00 | |||
180 Liabilities Total | 53 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 637.00 | 3 140.00 | 2 637.00 | |
232 Total operating income excluding VAT | 2 637.00 | 3 140.00 | 2 637.00 | |
242 Other external expenses | 2 231.00 | 2 807.00 | 2 231.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | 120.00 | |
250 Staff compensation | 1 076.00 | 1 076.00 | ||
252 Social security contributions | 1 023.00 | |||
254 Depreciation and amortization | 4 138.00 | 4 138.00 | 4 138.00 | |
264 Total operating expenses | 7 566.00 | 8 088.00 | 7 566.00 | |
270 Operating profit | -4 929.00 | -4 947.00 | -4 929.00 | |
294 Financial expenses | 412.00 | 686.00 | 412.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | -5 341.00 | -5 642.00 | -5 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 634.00 | 63 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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