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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : MARINE LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2015-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | MARINE LIFE |
| Siren | 539461947 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41134 |
| Management number | 2012B02633 |
| Activity code | 4638A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75272 PARIS CEDEX 06 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 408 635.00 | 408 635.00 | 408 635.00 | |
028 Tangible Assets | 1 959.00 | 460.00 | 1 499.00 | 1 959.00 |
044 Total Fixed Assets | 410 594.00 | 460.00 | 410 134.00 | 410 594.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 145.00 | 2 145.00 | 2 145.00 | |
072 Receivables – Other | 3 648.00 | 3 649.00 | 3 648.00 | |
084 Cash | 44 149.00 | 44 149.00 | 44 149.00 | |
096 Total Current Assets + Prepaid Expenses | 50 943.00 | 50 943.00 | 50 943.00 | |
110 Total Assets | 461 537.00 | 460.00 | 461 077.00 | 461 537.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 419.00 | |||
136 Profit for the Year | 19 094.00 | |||
142 Total Equity - Total I | 29 062.00 | |||
164 Advances and down payments received on current orders | 8 023.00 | |||
166 Suppliers and related accounts | 29 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 684.00 | |||
172 Other debts | 394 564.00 | |||
176 Total debts | 432 014.00 | |||
180 Liabilities Total | 461 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 322.00 | 164 322.00 | ||
218 Production of services sold - France | 14 633.00 | 14 633.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 178 979.00 | 178 979.00 | ||
234 Purchases of goods (including customs duties) | 90 029.00 | 90 029.00 | ||
242 Other external expenses | 41 327.00 | 41 327.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 21 158.00 | 21 158.00 | ||
252 Social security contributions | 3 682.00 | 3 682.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 157 115.00 | 157 115.00 | ||
270 Operating profit | 21 863.00 | 21 863.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 592.00 | 592.00 | ||
306 Income tax's | 3 369.00 | 3 369.00 | ||
310 Profit or loss | 19 094.00 | 19 094.00 | ||
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