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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : MARINE & VALENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| 2019-11-05 | Public | 2018-09-30 | Simplified |
| 2019-02-15 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| Name | MARINE & VALENTINE |
| Siren | 490816907 |
| Closing | 2019-09-30 |
| Registry code | 5906 |
| Registration number | 5849 |
| Management number | 2006B00308 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE-SUR-L ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
060 Merchandise inventory | 14 496.00 | 14 496.00 | 14 496.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 14 891.00 | 14 891.00 | 14 891.00 | |
110 Total Assets | 15 251.00 | 360.00 | 14 891.00 | 15 251.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 8 422.00 | |||
134 Retained Earnings | -25 712.00 | |||
136 Profit for the Year | 11 420.00 | |||
142 Total Equity - Total I | -5 770.00 | |||
156 Loans and similar debts | 2 790.00 | |||
166 Suppliers and related accounts | 9 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 127.00 | |||
172 Other debts | 8 814.00 | |||
176 Total debts | 20 661.00 | |||
180 Liabilities Total | 14 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 502.00 | 38 502.00 | ||
230 Other income | 12 223.00 | 12 223.00 | ||
232 Total operating income excluding VAT | 50 726.00 | 50 726.00 | ||
234 Purchases of goods (including customs duties) | 14 089.00 | 14 089.00 | ||
236 Inventory change (goods) | 4 018.00 | 4 018.00 | ||
242 Other external expenses | 9 573.00 | 9 573.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 7 994.00 | 7 994.00 | ||
252 Social security contributions | 3 779.00 | 3 779.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 39 660.00 | 39 660.00 | ||
270 Operating profit | 11 066.00 | 11 066.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 11 420.00 | 11 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360.00 | 360.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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