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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : MARIPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | MARIPAT |
| Siren | 818982514 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009216 |
| Management number | 2016B00360 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 558.00 | 16 558.00 | 16 558.00 | |
028 Tangible Assets | 23 420.00 | 8 865.00 | 14 555.00 | 23 420.00 |
044 Total Fixed Assets | 39 978.00 | 8 865.00 | 31 113.00 | 39 978.00 |
050 Raw materials, supplies, in progress | 2 462.00 | 2 462.00 | 2 462.00 | |
072 Receivables – Other | 4 002.00 | 4 002.00 | 4 002.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
092 Prepaid expenses | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 9 568.00 | 9 568.00 | 9 568.00 | |
110 Total Assets | 49 546.00 | 8 865.00 | 40 682.00 | 49 546.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -276.00 | |||
136 Profit for the Year | -425.00 | |||
142 Total Equity - Total I | 799.00 | |||
156 Loans and similar debts | 21 758.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 915.00 | |||
172 Other debts | 15 895.00 | |||
176 Total debts | 39 883.00 | |||
180 Liabilities Total | 40 682.00 | |||
195 Of which payables due in more than one year | 17 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282.00 | 282.00 | ||
214 Production of goods sold - France | 73 700.00 | 73 700.00 | ||
230 Other income | 1 520.00 | 1 520.00 | ||
232 Total operating income excluding VAT | 75 502.00 | 75 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 707.00 | 24 707.00 | ||
240 Inventory changes (raw materials and supplies) | 379.00 | 379.00 | ||
242 Other external expenses | 20 933.00 | 20 933.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 18 513.00 | 18 513.00 | ||
252 Social security contributions | 5 727.00 | 5 727.00 | ||
254 Depreciation and amortization | 3 837.00 | 3 837.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 75 462.00 | 75 462.00 | ||
270 Operating profit | 40.00 | 40.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
310 Profit or loss | -425.00 | -425.00 | ||
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