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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SOCIETE MARIEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-12-26 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Simplified |
| Name | SOCIETE MARIEC |
| Siren | 321815441 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/007710 |
| Management number | 1981B00369 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 728.00 | 2 545.00 | 9 183.00 | 11 728.00 |
014 Intangible Assets - Other | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 14 738.00 | 5 555.00 | 9 183.00 | 14 738.00 |
050 Raw materials, supplies, in progress | 19 400.00 | 19 400.00 | 19 400.00 | |
068 Receivables – Trade and related accounts | 245.00 | 245.00 | 245.00 | |
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 20 694.00 | 20 694.00 | 20 694.00 | |
110 Total Assets | 35 432.00 | 5 555.00 | 29 877.00 | 35 432.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 663.00 | |||
134 Retained Earnings | -9 017.00 | |||
136 Profit for the Year | 434.00 | |||
142 Total Equity - Total I | 8 465.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 21 088.00 | |||
176 Total debts | 21 412.00 | |||
180 Liabilities Total | 29 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 715.00 | 715.00 | ||
214 Production of goods sold - France | 5 830.00 | 5 830.00 | ||
218 Production of services sold - France | 6 297.00 | 6 297.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 12 845.00 | 12 845.00 | ||
236 Inventory change (goods) | 3 706.00 | 3 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 858.00 | 4 858.00 | ||
242 Other external expenses | 2 085.00 | 2 085.00 | ||
250 Staff compensation | 966.00 | 966.00 | ||
252 Social security contributions | 134.00 | 134.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 851.00 | 11 851.00 | ||
270 Operating profit | 994.00 | 994.00 | ||
290 Exceptional income | -560.00 | -560.00 | ||
310 Profit or loss | 434.00 | 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 187.00 | 2 187.00 | ||
378 Amount of deductible VAT on goods and services | 921.00 | 921.00 | ||
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