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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | MARINE |
| Siren | 422852897 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 2480 |
| Management number | 1999B00113 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 ST MALO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
040 Financial Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
044 Total Fixed Assets | 26 480.00 | 1 524.00 | 24 956.00 | 26 480.00 |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
110 Total Assets | 27 554.00 | 1 524.00 | 26 029.00 | 27 554.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 009.00 | |||
134 Retained Earnings | -3 363.00 | |||
136 Profit for the Year | 279.00 | |||
142 Total Equity - Total I | 13 170.00 | |||
156 Loans and similar debts | 772.00 | |||
166 Suppliers and related accounts | 3 788.00 | |||
172 Other debts | 8 299.00 | |||
176 Total debts | 12 859.00 | |||
180 Liabilities Total | 26 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 955.00 | 53 846.00 | 42 955.00 | |
230 Other income | 1 561.00 | 1 262.00 | 1 561.00 | |
232 Total operating income excluding VAT | 44 516.00 | 55 107.00 | 44 516.00 | |
242 Other external expenses | 19 771.00 | 16 814.00 | 19 771.00 | |
244 Taxes, duties and similar payments | 1 469.00 | 1 921.00 | 1 469.00 | |
250 Staff compensation | 21 398.00 | 31 193.00 | 21 398.00 | |
252 Social security contributions | 212.00 | 3 020.00 | 212.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 42 855.00 | 52 949.00 | 42 855.00 | |
270 Operating profit | 1 661.00 | 2 158.00 | 1 661.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 1 272.00 | 142.00 | 1 272.00 | |
310 Profit or loss | 279.00 | 2 016.00 | 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 202.00 | 202.00 | ||
490 Total Fixed Assets (Gross Value) | 26 278.00 | 26 278.00 | ||
492 Total Fixed Assets (Increases) | 202.00 | 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 441.00 | 14 441.00 | ||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
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