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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : MAR BELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | MAR BELL |
| Siren | 523391134 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 2011 |
| Management number | 2010B00615 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 NIEUL SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 000.00 | 48 643.00 | 111 357.00 | 160 000.00 |
044 Total Fixed Assets | 160 000.00 | 48 643.00 | 111 357.00 | 160 000.00 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 17 368.00 | 17 368.00 | 17 368.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 17 859.00 | 17 859.00 | 17 859.00 | |
110 Total Assets | 177 859.00 | 48 643.00 | 129 216.00 | 177 859.00 |
120 Share or Individual Capital | 3 100.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 9 207.00 | |||
142 Total Equity - Total I | 12 268.00 | |||
164 Advances and down payments received on current orders | 5 280.00 | |||
166 Suppliers and related accounts | 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 895.00 | |||
172 Other debts | 111 095.00 | |||
176 Total debts | 116 948.00 | |||
180 Liabilities Total | 129 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 120.00 | 21 120.00 | ||
232 Total operating income excluding VAT | 21 120.00 | 21 120.00 | ||
242 Other external expenses | 2 483.00 | 2 483.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 850.00 | ||
254 Depreciation and amortization | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 11 833.00 | 11 833.00 | ||
270 Operating profit | 9 287.00 | 9 287.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 9 207.00 | 9 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 30 000.00 | 30 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 130 000.00 | 130 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 224.00 | 4 224.00 | ||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
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