Grow your business safely with MARSANXA SARL
All the information you need about MARSANXA SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MARSANXA SARL >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : MARSANXA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MARSANXA SARL |
| Siren | 479417123 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003739 |
| Management number | 2004B00703 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 600.00 | 185 808.00 | 139 792.00 | 325 600.00 |
044 Total Fixed Assets | 325 600.00 | 185 808.00 | 139 792.00 | 325 600.00 |
068 Receivables – Trade and related accounts | 7 242.00 | 7 242.00 | 7 242.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 2 082.00 | 2 082.00 | 2 082.00 | |
096 Total Current Assets + Prepaid Expenses | 10 035.00 | 10 035.00 | 10 035.00 | |
110 Total Assets | 335 635.00 | 185 808.00 | 149 826.00 | 335 635.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -181 776.00 | |||
136 Profit for the Year | 9 659.00 | |||
142 Total Equity - Total I | 127 882.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 500.00 | |||
172 Other debts | 19 103.00 | |||
176 Total debts | 21 944.00 | |||
180 Liabilities Total | 149 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 911.00 | 25 962.00 | 27 911.00 | |
232 Total operating income excluding VAT | 27 911.00 | 25 962.00 | 27 911.00 | |
242 Other external expenses | 2 606.00 | 1 676.00 | 2 606.00 | |
244 Taxes, duties and similar payments | 2 346.00 | 1 791.00 | 2 346.00 | |
252 Social security contributions | 833.00 | |||
254 Depreciation and amortization | 13 300.00 | 13 048.00 | 13 300.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 253.00 | 17 349.00 | 18 253.00 | |
270 Operating profit | 9 659.00 | 8 613.00 | 9 659.00 | |
294 Financial expenses | 1 341.00 | |||
310 Profit or loss | 9 659.00 | 7 272.00 | 9 659.00 | |
all companies in France
Complete and comprehensive database.
