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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : MARINZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-12-11 | Public | 2019-09-30 | Simplified |
| Name | MARINZ |
| Siren | 838428522 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/001440 |
| Management number | 2018B00435 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 200.00 | 8 200.00 | 8 200.00 | |
014 Intangible Assets - Other | 1 253.00 | 1 253.00 | 1 253.00 | |
028 Tangible Assets | 6 800.00 | 2 988.00 | 3 812.00 | 6 800.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 16 358.00 | 4 241.00 | 12 117.00 | 16 358.00 |
068 Receivables – Trade and related accounts | 5 870.00 | 5 870.00 | 5 870.00 | |
072 Receivables – Other | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 12 465.00 | 12 465.00 | 12 465.00 | |
096 Total Current Assets + Prepaid Expenses | 21 086.00 | 21 086.00 | 21 086.00 | |
110 Total Assets | 37 444.00 | 4 241.00 | 33 203.00 | 37 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 678.00 | |||
136 Profit for the Year | 2 049.00 | |||
142 Total Equity - Total I | 10 827.00 | |||
156 Loans and similar debts | 15 026.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 612.00 | |||
172 Other debts | 4 746.00 | |||
176 Total debts | 22 376.00 | |||
180 Liabilities Total | 33 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 265.00 | 63 280.00 | 55 265.00 | |
230 Other income | 2 213.00 | 5 432.00 | 2 213.00 | |
232 Total operating income excluding VAT | 57 479.00 | 68 711.00 | 57 479.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 334.00 | 10 479.00 | 9 334.00 | |
242 Other external expenses | 24 687.00 | 33 145.00 | 24 687.00 | |
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 2 561.00 | 1 866.00 | 2 561.00 | |
250 Staff compensation | 9 500.00 | 16 975.00 | 9 500.00 | |
252 Social security contributions | 7 584.00 | 5 555.00 | 7 584.00 | |
254 Depreciation and amortization | 1 601.00 | 1 749.00 | 1 601.00 | |
262 Other expenses | -113.00 | 442.00 | -113.00 | |
264 Total operating expenses | 55 154.00 | 70 210.00 | 55 154.00 | |
270 Operating profit | 2 324.00 | -1 498.00 | 2 324.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 278.00 | 278.00 | 278.00 | |
300 Exceptional expenses | 3 883.00 | |||
306 Income tax's | -223.00 | |||
310 Profit or loss | 2 049.00 | -5 436.00 | 2 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 358.00 | 16 358.00 | ||
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