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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : MARITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | MARITON |
| Siren | 804113041 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 457 |
| Management number | 2014B00541 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13230 Port-saint-louis-du-rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
028 Tangible Assets | 34 137.00 | 10 597.00 | 23 540.00 | 34 137.00 |
044 Total Fixed Assets | 359 137.00 | 10 597.00 | 348 540.00 | 359 137.00 |
050 Raw materials, supplies, in progress | 2 436.00 | 2 436.00 | 2 436.00 | |
060 Merchandise inventory | 294.00 | 294.00 | 294.00 | |
068 Receivables – Trade and related accounts | 2 347.00 | 2 347.00 | 2 347.00 | |
072 Receivables – Other | 27 707.00 | 27 707.00 | 27 707.00 | |
084 Cash | 92 237.00 | 92 237.00 | 92 237.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 125 135.00 | 125 135.00 | 125 135.00 | |
110 Total Assets | 484 272.00 | 10 597.00 | 473 675.00 | 484 272.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 69 662.00 | |||
136 Profit for the Year | 46 040.00 | |||
142 Total Equity - Total I | 126 702.00 | |||
156 Loans and similar debts | 237 078.00 | |||
166 Suppliers and related accounts | 18 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 416.00 | |||
172 Other debts | 91 877.00 | |||
176 Total debts | 346 973.00 | |||
180 Liabilities Total | 473 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 844.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 153.00 | |||
195 Of which payables due in more than one year | 184 770.00 | |||
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