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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2016-12-31 | Simplified |
| Name | MARINE |
| Siren | 492978077 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5502 |
| Management number | 2006B06539 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 55 584.00 | 54 770.00 | 814.00 | 55 584.00 |
040 Financial Assets | 14 202.00 | 14 202.00 | 14 202.00 | |
044 Total Fixed Assets | 164 785.00 | 54 770.00 | 110 016.00 | 164 785.00 |
060 Merchandise inventory | 9 865.00 | 9 865.00 | 9 865.00 | |
084 Cash | 13 763.00 | 13 763.00 | 13 763.00 | |
096 Total Current Assets + Prepaid Expenses | 23 628.00 | 23 628.00 | 23 628.00 | |
110 Total Assets | 188 413.00 | 54 770.00 | 133 643.00 | 188 413.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 489.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 11 770.00 | |||
166 Suppliers and related accounts | 15 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 344.00 | |||
172 Other debts | 106 237.00 | |||
176 Total debts | 121 873.00 | |||
180 Liabilities Total | 133 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 880.00 | 109 880.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 110 087.00 | 110 087.00 | ||
234 Purchases of goods (including customs duties) | 42 549.00 | 42 549.00 | ||
236 Inventory change (goods) | -1 435.00 | -1 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 352.00 | 352.00 | ||
242 Other external expenses | 42 537.00 | 42 537.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 23 487.00 | 23 487.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
262 Other expenses | 474.00 | 474.00 | ||
264 Total operating expenses | 110 704.00 | 110 704.00 | ||
270 Operating profit | -617.00 | -617.00 | ||
290 Exceptional income | 898.00 | 898.00 | ||
310 Profit or loss | 281.00 | 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 785.00 | 164 785.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 496.00 | 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 976.00 | 21 976.00 | ||
378 Amount of deductible VAT on goods and services | 9 995.00 | 9 995.00 | ||
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