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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : MARNOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | MARNOR |
| Siren | 530887595 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 6449 |
| Management number | 2011B00261 |
| Activity code | 8559B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 282.00 | 26 282.00 | 26 282.00 | |
028 Tangible Assets | 4 333.00 | 4 228.00 | 105.00 | 4 333.00 |
040 Financial Assets | 1 734.00 | 1 734.00 | 1 734.00 | |
044 Total Fixed Assets | 32 349.00 | 30 510.00 | 1 839.00 | 32 349.00 |
050 Raw materials, supplies, in progress | 663.00 | 663.00 | 663.00 | |
068 Receivables – Trade and related accounts | 6 143.00 | 6 143.00 | 6 143.00 | |
072 Receivables – Other | 8 853.00 | 8 853.00 | 8 853.00 | |
084 Cash | 6 140.00 | 6 140.00 | 6 140.00 | |
096 Total Current Assets + Prepaid Expenses | 21 799.00 | 21 799.00 | 21 799.00 | |
110 Total Assets | 54 148.00 | 30 510.00 | 23 638.00 | 54 148.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 953.00 | |||
136 Profit for the Year | 4 385.00 | |||
142 Total Equity - Total I | 1 432.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 22 124.00 | |||
176 Total debts | 22 205.00 | |||
180 Liabilities Total | 23 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 267.00 | 108 723.00 | 115 267.00 | |
230 Other income | 398.00 | 282.00 | 398.00 | |
232 Total operating income excluding VAT | 115 664.00 | 109 005.00 | 115 664.00 | |
240 Inventory changes (raw materials and supplies) | -604.00 | 60.00 | -604.00 | |
242 Other external expenses | 45 356.00 | 41 423.00 | 45 356.00 | |
244 Taxes, duties and similar payments | 2 908.00 | 2 893.00 | 2 908.00 | |
250 Staff compensation | 53 323.00 | 42 129.00 | 53 323.00 | |
252 Social security contributions | 6 968.00 | 5 732.00 | 6 968.00 | |
254 Depreciation and amortization | 261.00 | 5 677.00 | 261.00 | |
262 Other expenses | 2 854.00 | 7 405.00 | 2 854.00 | |
264 Total operating expenses | 111 066.00 | 105 318.00 | 111 066.00 | |
270 Operating profit | 4 599.00 | 3 687.00 | 4 599.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
294 Financial expenses | 109.00 | 689.00 | 109.00 | |
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 4 385.00 | 2 999.00 | 4 385.00 | |
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