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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MARIN S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARIN S.C. |
| Siren | 500244074 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9278 |
| Management number | 2007B01777 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 840.00 | 40 687.00 | 1 153.00 | 41 840.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 41 880.00 | 40 687.00 | 1 193.00 | 41 880.00 |
050 Raw materials, supplies, in progress | 3 680.00 | 3 680.00 | 3 680.00 | |
068 Receivables – Trade and related accounts | 12 037.00 | 12 037.00 | 12 037.00 | |
072 Receivables – Other | 2 829.00 | 2 829.00 | 2 829.00 | |
084 Cash | 26 149.00 | 26 149.00 | 26 149.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 44 877.00 | 44 877.00 | 44 877.00 | |
110 Total Assets | 86 757.00 | 40 687.00 | 46 070.00 | 86 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 059.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 22 812.00 | |||
166 Suppliers and related accounts | 1 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 936.00 | |||
172 Other debts | 21 539.00 | |||
176 Total debts | 23 258.00 | |||
180 Liabilities Total | 46 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 421.00 | 106 587.00 | 104 421.00 | |
222 Inventory production | -7 170.00 | 7 170.00 | -7 170.00 | |
230 Other income | 4 326.00 | 4.00 | 4 326.00 | |
232 Total operating income excluding VAT | 101 577.00 | 113 761.00 | 101 577.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 586.00 | 20 701.00 | 22 586.00 | |
240 Inventory changes (raw materials and supplies) | -430.00 | 1 069.00 | -430.00 | |
242 Other external expenses | 24 938.00 | 38 645.00 | 24 938.00 | |
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 1 574.00 | 1 741.00 | |
250 Staff compensation | 29 111.00 | 35 444.00 | 29 111.00 | |
252 Social security contributions | 21 558.00 | 26 120.00 | 21 558.00 | |
254 Depreciation and amortization | 398.00 | 38.00 | 398.00 | |
262 Other expenses | 11.00 | 13.00 | 11.00 | |
264 Total operating expenses | 99 914.00 | 123 605.00 | 99 914.00 | |
270 Operating profit | 1 663.00 | -9 844.00 | 1 663.00 | |
280 Financial income | 70.00 | |||
300 Exceptional expenses | 1 410.00 | 1 410.00 | ||
310 Profit or loss | 253.00 | -9 774.00 | 253.00 | |
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