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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SARL MARS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| 2019-07-17 | Public | 2018-03-31 | Simplified |
| 2018-06-26 | Public | 2017-03-31 | Simplified |
| 2017-12-08 | Public | 2016-03-31 | Simplified |
| Name | SARL MARS DISTRIBUTION |
| Siren | 388840563 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 15471 |
| Management number | 1992B01151 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 6 522.00 | 3 320.00 | 3 201.00 | 6 522.00 |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
110 Total Assets | 7 687.00 | 3 320.00 | 4 367.00 | 7 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -29 229.00 | |||
136 Profit for the Year | -1 495.00 | |||
142 Total Equity - Total I | -22 338.00 | |||
166 Suppliers and related accounts | 6 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 568.00 | |||
172 Other debts | 20 027.00 | |||
176 Total debts | 26 705.00 | |||
180 Liabilities Total | 4 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 319.00 | 1 316.00 | 1 319.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 174.00 | 176.00 | |
264 Total operating expenses | 1 495.00 | 1 490.00 | 1 495.00 | |
270 Operating profit | -1 495.00 | -1 490.00 | -1 495.00 | |
310 Profit or loss | -1 495.00 | -1 490.00 | -1 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 522.00 | 6 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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