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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SAS MARION LOGISTIQUE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | SAS MARION LOGISTIQUE INDUSTRIELLE |
| Siren | 805243599 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 7000 |
| Management number | 2014B00818 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 180.00 | 272.00 | 908.00 | 1 180.00 |
044 Total Fixed Assets | 1 180.00 | 272.00 | 908.00 | 1 180.00 |
064 Advances and down payments on orders | 731.00 | 731.00 | 731.00 | |
068 Receivables – Trade and related accounts | 4 658.00 | 4 658.00 | 4 658.00 | |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 10 116.00 | 10 116.00 | 10 116.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 816.00 | 16 816.00 | 16 816.00 | |
110 Total Assets | 17 996.00 | 272.00 | 17 724.00 | 17 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 397.00 | |||
134 Retained Earnings | -447.00 | |||
136 Profit for the Year | -1 518.00 | |||
142 Total Equity - Total I | 12 532.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 2 427.00 | |||
176 Total debts | 5 192.00 | |||
180 Liabilities Total | 17 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 848.00 | 58 015.00 | 43 848.00 | |
230 Other income | 378.00 | |||
232 Total operating income excluding VAT | 43 848.00 | 58 393.00 | 43 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 188.00 | 88.00 | |
242 Other external expenses | 43 972.00 | 56 652.00 | 43 972.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 981.00 | 515.00 | 981.00 | |
24B (including equipment leasing) | 6 564.00 | 6 564.00 | ||
254 Depreciation and amortization | 235.00 | 37.00 | 235.00 | |
262 Other expenses | 789.00 | |||
264 Total operating expenses | 45 276.00 | 58 180.00 | 45 276.00 | |
270 Operating profit | -1 428.00 | 213.00 | -1 428.00 | |
300 Exceptional expenses | 90.00 | 510.00 | 90.00 | |
306 Income tax's | 150.00 | |||
310 Profit or loss | -1 518.00 | -447.00 | -1 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 180.00 | 1 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 925.00 | 8 925.00 | ||
378 Amount of deductible VAT on goods and services | 5 688.00 | 5 688.00 | ||
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