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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MarSout
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MarSout |
| Siren | 788427128 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5320 |
| Management number | 2012B01100 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Franqueville-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 797.00 | 3 797.00 | 3 797.00 | |
028 Tangible Assets | 10 428.00 | 8 525.00 | 1 903.00 | 10 428.00 |
044 Total Fixed Assets | 14 225.00 | 12 322.00 | 1 903.00 | 14 225.00 |
068 Receivables – Trade and related accounts | 8 446.00 | 8 446.00 | 8 446.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 5 293.00 | 5 293.00 | 5 293.00 | |
096 Total Current Assets + Prepaid Expenses | 14 176.00 | 14 176.00 | 14 176.00 | |
110 Total Assets | 28 400.00 | 12 322.00 | 16 079.00 | 28 400.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 947.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | 14 427.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 1 652.00 | |||
176 Total debts | 1 652.00 | |||
180 Liabilities Total | 16 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 761.00 | 43 949.00 | 41 761.00 | |
230 Other income | 45.00 | 3 290.00 | 45.00 | |
232 Total operating income excluding VAT | 41 807.00 | 47 239.00 | 41 807.00 | |
234 Purchases of goods (including customs duties) | 7 196.00 | 7 806.00 | 7 196.00 | |
242 Other external expenses | 9 336.00 | 9 515.00 | 9 336.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 2 897.00 | 1 548.00 | 2 897.00 | |
250 Staff compensation | 11 000.00 | 14 000.00 | 11 000.00 | |
252 Social security contributions | 10 621.00 | 6 124.00 | 10 621.00 | |
254 Depreciation and amortization | 923.00 | 2 224.00 | 923.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 41 976.00 | 41 217.00 | 41 976.00 | |
270 Operating profit | -170.00 | 6 022.00 | -170.00 | |
310 Profit or loss | -170.00 | 6 022.00 | -170.00 | |
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