Grow your business safely with SARL MARIS STELLA
All the information you need about SARL MARIS STELLA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARIS STELLA >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SARL MARIS STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL MARIS STELLA |
| Siren | 393166376 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3425 |
| Management number | 2007B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 880.00 | 71 040.00 | 444 840.00 | 515 880.00 |
040 Financial Assets | 447 568.00 | 447 568.00 | 447 568.00 | |
044 Total Fixed Assets | 963 448.00 | 71 040.00 | 892 408.00 | 963 448.00 |
084 Cash | 10 556.00 | 10 556.00 | 10 556.00 | |
096 Total Current Assets + Prepaid Expenses | 10 556.00 | 10 556.00 | 10 556.00 | |
110 Total Assets | 974 004.00 | 71 040.00 | 902 964.00 | 974 004.00 |
120 Share or Individual Capital | 144 314.00 | |||
126 Legal Reserve | 14 708.00 | |||
132 Other Reserves | 304 636.00 | |||
136 Profit for the Year | 25 376.00 | |||
142 Total Equity - Total I | 489 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412 573.00 | |||
172 Other debts | 413 929.00 | |||
176 Total debts | 413 929.00 | |||
180 Liabilities Total | 902 964.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 240 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 351.00 | 29 351.00 | ||
232 Total operating income excluding VAT | 29 351.00 | 29 351.00 | ||
242 Other external expenses | 57 913.00 | 57 913.00 | ||
244 Taxes, duties and similar payments | 3 198.00 | 3 198.00 | ||
254 Depreciation and amortization | 6 535.00 | 6 535.00 | ||
264 Total operating expenses | 67 646.00 | 67 646.00 | ||
270 Operating profit | -38 295.00 | -38 295.00 | ||
280 Financial income | 24 406.00 | 24 406.00 | ||
290 Exceptional income | 240 292.00 | 240 292.00 | ||
294 Financial expenses | 1 128.00 | 1 128.00 | ||
300 Exceptional expenses | 195 422.00 | 195 422.00 | ||
306 Income tax's | 4 477.00 | 4 477.00 | ||
310 Profit or loss | 25 376.00 | 25 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 236 635.00 | 236 635.00 | ||
484 DECREASES Financial Assets | 195 421.00 | 195 421.00 | ||
490 Total Fixed Assets (Gross Value) | 922 233.00 | 922 233.00 | ||
492 Total Fixed Assets (Increases) | 236 635.00 | 236 635.00 | ||
494 Total Fixed Assets (Decreases) | 195 421.00 | 195 421.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 195 421.00 | 195 421.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 240 291.00 | 240 291.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 44 870.00 | 44 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 154.00 | 4 154.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
all companies in France
Complete and comprehensive database.
