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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SARL MARINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL MARINO |
| Siren | 510293863 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7643 |
| Management number | 2009B20154 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 5 240.00 | 3 340.00 | 1 900.00 | 5 240.00 |
050 Raw materials, supplies, in progress | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 15 281.00 | 15 281.00 | 15 281.00 | |
096 Total Current Assets + Prepaid Expenses | 16 853.00 | 16 853.00 | 16 853.00 | |
110 Total Assets | 22 093.00 | 3 340.00 | 18 753.00 | 22 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 681.00 | |||
134 Retained Earnings | -1 317.00 | |||
136 Profit for the Year | -218.00 | |||
142 Total Equity - Total I | 12 247.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 470.00 | |||
172 Other debts | 6 307.00 | |||
176 Total debts | 6 506.00 | |||
180 Liabilities Total | 18 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 230.00 | 31 230.00 | ||
232 Total operating income excluding VAT | 31 230.00 | 31 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 486.00 | 6 486.00 | ||
242 Other external expenses | 17 577.00 | 17 577.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 6 034.00 | 6 034.00 | ||
252 Social security contributions | 479.00 | 479.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 31 437.00 | 31 437.00 | ||
270 Operating profit | -207.00 | -207.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
310 Profit or loss | -218.00 | -218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 240.00 | 5 240.00 | ||
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