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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : MARCILAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | MARCILAV |
| Siren | 817873821 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7700 |
| Management number | 2016B00078 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 139 805.00 | 29 210.00 | 110 596.00 | 139 805.00 |
044 Total Fixed Assets | 169 805.00 | 29 210.00 | 140 596.00 | 169 805.00 |
064 Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 5 531.00 | 5 531.00 | 5 531.00 | |
084 Cash | 6 659.00 | 6 659.00 | 6 659.00 | |
096 Total Current Assets + Prepaid Expenses | 14 439.00 | 14 439.00 | 14 439.00 | |
110 Total Assets | 184 244.00 | 29 210.00 | 155 035.00 | 184 244.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -658.00 | |||
136 Profit for the Year | -5 228.00 | |||
142 Total Equity - Total I | -5 586.00 | |||
156 Loans and similar debts | 94 286.00 | |||
166 Suppliers and related accounts | 18 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 751.00 | |||
172 Other debts | 47 937.00 | |||
176 Total debts | 160 621.00 | |||
180 Liabilities Total | 155 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 805.00 | |||
195 Of which payables due in more than one year | 75 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 963.00 | 59 220.00 | 51 963.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 51 965.00 | 59 223.00 | 51 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 374.00 | 1 754.00 | 2 374.00 | |
242 Other external expenses | 35 313.00 | 34 395.00 | 35 313.00 | |
244 Taxes, duties and similar payments | 2 637.00 | 655.00 | 2 637.00 | |
250 Staff compensation | 3 105.00 | 7 158.00 | 3 105.00 | |
252 Social security contributions | 762.00 | 1 424.00 | 762.00 | |
254 Depreciation and amortization | 10 729.00 | 10 050.00 | 10 729.00 | |
262 Other expenses | 61.00 | 42.00 | 61.00 | |
264 Total operating expenses | 54 980.00 | 55 479.00 | 54 980.00 | |
270 Operating profit | -3 016.00 | 3 744.00 | -3 016.00 | |
280 Financial income | 34.00 | 61.00 | 34.00 | |
294 Financial expenses | 2 246.00 | 2 814.00 | 2 246.00 | |
310 Profit or loss | -5 228.00 | 992.00 | -5 228.00 | |
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