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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : MARINAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | MARINAT |
| Siren | 531961647 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 2444 |
| Management number | 2011B00878 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 43 593.00 | 39 057.00 | 4 537.00 | 43 593.00 |
040 Financial Assets | 2 478.00 | 2 478.00 | 2 478.00 | |
044 Total Fixed Assets | 68 072.00 | 39 057.00 | 29 015.00 | 68 072.00 |
060 Merchandise inventory | 4 626.00 | 4 626.00 | 4 626.00 | |
064 Advances and down payments on orders | 417.00 | 417.00 | 417.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 16 080.00 | 16 080.00 | 16 080.00 | |
092 Prepaid expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
096 Total Current Assets + Prepaid Expenses | 22 940.00 | 22 940.00 | 22 940.00 | |
110 Total Assets | 91 012.00 | 39 057.00 | 51 955.00 | 91 012.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -2 386.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 19 115.00 | |||
166 Suppliers and related accounts | 3 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 020.00 | |||
172 Other debts | 29 548.00 | |||
176 Total debts | 32 840.00 | |||
180 Liabilities Total | 51 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 196.00 | 100 196.00 | ||
230 Other income | 1 922.00 | 1 922.00 | ||
232 Total operating income excluding VAT | 102 119.00 | 102 119.00 | ||
234 Purchases of goods (including customs duties) | 22 505.00 | 22 505.00 | ||
236 Inventory change (goods) | 2 157.00 | 2 157.00 | ||
242 Other external expenses | 29 393.00 | 29 393.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 4 147.00 | 4 147.00 | ||
250 Staff compensation | 31 545.00 | 31 545.00 | ||
252 Social security contributions | 9 660.00 | 9 660.00 | ||
254 Depreciation and amortization | 2 644.00 | 2 644.00 | ||
262 Other expenses | 516.00 | 516.00 | ||
264 Total operating expenses | 102 566.00 | 102 566.00 | ||
270 Operating profit | -448.00 | -448.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
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