Grow your business safely with MARLEVA
All the information you need about MARLEVA to develop and secure your business in France
M
HOME >
CORPORATES
>
MARLEVA >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : MARLEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MARLEVA |
| Siren | 450590948 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4768 |
| Management number | 2005B00673 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 819.00 | 20 038.00 | 8 781.00 | 28 819.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 30 409.00 | 20 038.00 | 10 371.00 | 30 409.00 |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 28 881.00 | 28 881.00 | 28 881.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 31 656.00 | 31 656.00 | 31 656.00 | |
110 Total Assets | 62 065.00 | 20 038.00 | 42 028.00 | 62 065.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 12 796.00 | |||
136 Profit for the Year | 681.00 | |||
142 Total Equity - Total I | 29 977.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 10 169.00 | |||
176 Total debts | 12 050.00 | |||
180 Liabilities Total | 42 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 196.00 | 4 196.00 | ||
210 Sales of goods - France | 167 971.00 | 167 971.00 | ||
217 Production of services sold - Export | 1 725.00 | 1 725.00 | ||
218 Production of services sold - France | 48 883.00 | 48 883.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 216 861.00 | 216 861.00 | ||
234 Purchases of goods (including customs duties) | 65 408.00 | 65 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 177.00 | 3 177.00 | ||
242 Other external expenses | 56 113.00 | 56 113.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 71 300.00 | 71 300.00 | ||
252 Social security contributions | 14 006.00 | 14 006.00 | ||
254 Depreciation and amortization | 4 759.00 | 4 759.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 216 044.00 | 216 044.00 | ||
270 Operating profit | 817.00 | 817.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 681.00 | 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 409.00 | 30 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 187.00 | 42 187.00 | ||
378 Amount of deductible VAT on goods and services | 22 788.00 | 22 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
