Grow your business safely with MARLAW
All the information you need about MARLAW to develop and secure your business in France
M
HOME >
CORPORATES
>
MARLAW >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : MARLAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | MARLAW |
| Siren | 811830900 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2877 |
| Management number | 2015B00242 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81170 Les Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 745.00 | 306.00 | 440.00 | 745.00 |
044 Total Fixed Assets | 745.00 | 306.00 | 440.00 | 745.00 |
060 Merchandise inventory | 5 330.00 | 5 330.00 | 5 330.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 9 396.00 | 9 396.00 | 9 396.00 | |
110 Total Assets | 10 141.00 | 306.00 | 9 835.00 | 10 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -818.00 | |||
142 Total Equity - Total I | 182.00 | |||
156 Loans and similar debts | 5 433.00 | |||
166 Suppliers and related accounts | 860.00 | |||
172 Other debts | 3 360.00 | |||
176 Total debts | 9 653.00 | |||
180 Liabilities Total | 9 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 381.00 | 80 381.00 | ||
218 Production of services sold - France | 9 511.00 | 9 511.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 90 012.00 | 90 012.00 | ||
234 Purchases of goods (including customs duties) | 41 417.00 | 41 417.00 | ||
236 Inventory change (goods) | -2 531.00 | -2 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 483.00 | 483.00 | ||
242 Other external expenses | 37 605.00 | 37 605.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 6 802.00 | 6 802.00 | ||
252 Social security contributions | 6 594.00 | 6 594.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 90 711.00 | 90 711.00 | ||
270 Operating profit | -699.00 | -699.00 | ||
280 Financial income | 71.00 | 71.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -818.00 | -818.00 | ||
316 Non-deductible compensation and personal benefits | 3 995.00 | 3 995.00 | ||
all companies in France
Complete and comprehensive database.
