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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : MARINE LABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-02-17 | Public | 2019-08-31 | Simplified |
| Name | MARINE LABEL |
| Siren | 420399669 |
| Closing | 2021-08-31 |
| Registry code | 4202 |
| Registration number | B2022/000500 |
| Management number | 1998B00572 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 SAINT-GENEST-MALIFAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 572.00 | 11 249.00 | 2 323.00 | 13 572.00 |
044 Total Fixed Assets | 13 572.00 | 11 249.00 | 2 323.00 | 13 572.00 |
068 Receivables – Trade and related accounts | 10 805.00 | 10 805.00 | 10 805.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 29 747.00 | 29 747.00 | 29 747.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 42 840.00 | 42 840.00 | 42 840.00 | |
110 Total Assets | 56 413.00 | 11 249.00 | 45 163.00 | 56 413.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 962.00 | |||
134 Retained Earnings | -947.00 | |||
136 Profit for the Year | 4 501.00 | |||
142 Total Equity - Total I | 12 901.00 | |||
164 Advances and down payments received on current orders | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 198.00 | |||
172 Other debts | 32 052.00 | |||
176 Total debts | 32 262.00 | |||
180 Liabilities Total | 45 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 831.00 | 55 831.00 | ||
218 Production of services sold - France | 15 787.00 | 15 787.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 71 628.00 | 71 628.00 | ||
242 Other external expenses | 12 178.00 | 12 178.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
250 Staff compensation | 23 721.00 | 23 721.00 | ||
252 Social security contributions | 3 803.00 | 3 803.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
262 Other expenses | 24 954.00 | 24 954.00 | ||
264 Total operating expenses | 67 021.00 | 67 021.00 | ||
270 Operating profit | 4 606.00 | 4 606.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 4 501.00 | 4 501.00 | ||
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