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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : MARION LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | MARION LOGISTIQUE |
| Siren | 794589804 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/001776 |
| Management number | 2013B00907 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 LORIOL-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 73 480.00 | 73 480.00 | 73 480.00 | |
096 Total Current Assets + Prepaid Expenses | 75 003.00 | 75 003.00 | 75 003.00 | |
110 Total Assets | 75 003.00 | 75 003.00 | 75 003.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 31 568.00 | |||
136 Profit for the Year | -3 244.00 | |||
142 Total Equity - Total I | 61 323.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 350.00 | |||
172 Other debts | 2 466.00 | |||
176 Total debts | 13 680.00 | |||
180 Liabilities Total | 75 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 212.00 | 285 170.00 | 170 212.00 | |
230 Other income | 15 149.00 | 11 937.00 | 15 149.00 | |
232 Total operating income excluding VAT | 185 361.00 | 297 107.00 | 185 361.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 755.00 | 85 228.00 | 45 755.00 | |
242 Other external expenses | 69 775.00 | 83 742.00 | 69 775.00 | |
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 4 177.00 | 3 737.00 | 4 177.00 | |
24B (including equipment leasing) | 8 909.00 | 8 909.00 | ||
250 Staff compensation | 49 912.00 | 89 126.00 | 49 912.00 | |
252 Social security contributions | 14 402.00 | 23 066.00 | 14 402.00 | |
254 Depreciation and amortization | 4 719.00 | 7 734.00 | 4 719.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 188 742.00 | 292 634.00 | 188 742.00 | |
270 Operating profit | -3 381.00 | 4 473.00 | -3 381.00 | |
290 Exceptional income | 5 900.00 | 5 900.00 | ||
294 Financial expenses | 64.00 | 251.00 | 64.00 | |
300 Exceptional expenses | 5 700.00 | 5 700.00 | ||
310 Profit or loss | -3 244.00 | 4 222.00 | -3 244.00 | |
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