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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SARL MAR LYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | SARL MAR LYNE |
| Siren | 490859378 |
| Closing | 2018-06-30 |
| Registry code | 8102 |
| Registration number | 99 |
| Management number | 2006B00253 |
| Activity code | 4772B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 050.00 | 41 050.00 | 41 050.00 | |
028 Tangible Assets | 7 389.00 | 2 662.00 | 4 727.00 | 7 389.00 |
040 Financial Assets | 638.00 | 638.00 | 638.00 | |
044 Total Fixed Assets | 49 077.00 | 2 662.00 | 46 416.00 | 49 077.00 |
060 Merchandise inventory | 85 950.00 | 85 950.00 | 85 950.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 86 209.00 | 86 209.00 | 86 209.00 | |
110 Total Assets | 135 286.00 | 2 662.00 | 132 625.00 | 135 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 949.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 18 429.00 | |||
156 Loans and similar debts | 17 038.00 | |||
166 Suppliers and related accounts | 3 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 911.00 | |||
172 Other debts | 94 080.00 | |||
176 Total debts | 114 195.00 | |||
180 Liabilities Total | 132 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 006.00 | 110 006.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 110 055.00 | 110 055.00 | ||
234 Purchases of goods (including customs duties) | 65 012.00 | 65 012.00 | ||
236 Inventory change (goods) | 6 627.00 | 6 627.00 | ||
242 Other external expenses | 20 967.00 | 20 967.00 | ||
243 (including business tax) | -551.00 | -551.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 8 798.00 | 8 798.00 | ||
252 Social security contributions | 5 837.00 | 5 837.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 109 284.00 | 109 284.00 | ||
270 Operating profit | 771.00 | 771.00 | ||
280 Financial income | 383.00 | 383.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 077.00 | 49 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 794.00 | 23 794.00 | ||
378 Amount of deductible VAT on goods and services | 15 949.00 | 15 949.00 | ||
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