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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : MARINE LABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-02-17 | Public | 2019-08-31 | Simplified |
| Name | MARINE LABEL |
| Siren | 420399669 |
| Closing | 2019-08-31 |
| Registry code | 4202 |
| Registration number | B2020/001587 |
| Management number | 1998B00572 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 SAINT-GENEST-MALIFAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 166.00 | 13 866.00 | 300.00 | 14 166.00 |
044 Total Fixed Assets | 14 166.00 | 13 866.00 | 300.00 | 14 166.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
072 Receivables – Other | 2 719.00 | 2 719.00 | 2 719.00 | |
084 Cash | 26 571.00 | 26 571.00 | 26 571.00 | |
092 Prepaid expenses | 3 283.00 | 3 283.00 | 3 283.00 | |
096 Total Current Assets + Prepaid Expenses | 34 589.00 | 34 589.00 | 34 589.00 | |
110 Total Assets | 48 754.00 | 13 866.00 | 34 888.00 | 48 754.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 963.00 | |||
134 Retained Earnings | -5 489.00 | |||
136 Profit for the Year | -13 143.00 | |||
142 Total Equity - Total I | -9 284.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 37 846.00 | |||
172 Other debts | 43 823.00 | |||
176 Total debts | 44 173.00 | |||
180 Liabilities Total | 34 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 031.00 | 36 849.00 | 23 031.00 | |
218 Production of services sold - France | 17 524.00 | 19 554.00 | 17 524.00 | |
222 Inventory production | -12 025.00 | 3 425.00 | -12 025.00 | |
230 Other income | 3.00 | 254.00 | 3.00 | |
232 Total operating income excluding VAT | 28 534.00 | 60 082.00 | 28 534.00 | |
242 Other external expenses | 15 855.00 | 20 399.00 | 15 855.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 162.00 | 1 857.00 | 162.00 | |
250 Staff compensation | 13 667.00 | 19 339.00 | 13 667.00 | |
252 Social security contributions | 3 260.00 | 3 363.00 | 3 260.00 | |
254 Depreciation and amortization | 544.00 | 663.00 | 544.00 | |
262 Other expenses | 8 919.00 | 11 416.00 | 8 919.00 | |
264 Total operating expenses | 42 408.00 | 57 037.00 | 42 408.00 | |
270 Operating profit | -13 873.00 | 3 045.00 | -13 873.00 | |
290 Exceptional income | 730.00 | 730.00 | ||
300 Exceptional expenses | 3 024.00 | |||
310 Profit or loss | -13 143.00 | 21.00 | -13 143.00 | |
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