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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : MARINA BROKER 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | MARINA BROKER 06 |
| Siren | 819334517 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7183 |
| Management number | 2016B00430 |
| Activity code | 4614Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 630.00 | 23 958.00 | 7 672.00 | 31 630.00 |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 32 222.00 | 23 958.00 | 8 264.00 | 32 222.00 |
110 Total Assets | 32 222.00 | 23 958.00 | 8 264.00 | 32 222.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 284.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 853.00 | |||
172 Other debts | 7 238.00 | |||
176 Total debts | 7 980.00 | |||
180 Liabilities Total | 8 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 558.00 | 32 558.00 | ||
232 Total operating income excluding VAT | 32 558.00 | 32 558.00 | ||
242 Other external expenses | 8 383.00 | 8 383.00 | ||
256 Provisions | 23 958.00 | 23 958.00 | ||
264 Total operating expenses | 32 341.00 | 32 341.00 | ||
270 Operating profit | 217.00 | 217.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 184.00 | 184.00 | ||
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