Grow your business safely with SARL MARIUS
All the information you need about SARL MARIUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARIUS >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL MARIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL MARIUS |
| Siren | 820977809 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5178 |
| Management number | 2016B01228 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 490.00 | 8 159.00 | 32 331.00 | 40 490.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 40 505.00 | 8 159.00 | 32 346.00 | 40 505.00 |
050 Raw materials, supplies, in progress | 3 901.00 | 3 901.00 | 3 901.00 | |
064 Advances and down payments on orders | 979.00 | 979.00 | 979.00 | |
072 Receivables – Other | 7 190.00 | 7 190.00 | 7 190.00 | |
084 Cash | 5 283.00 | 5 283.00 | 5 283.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 17 513.00 | 17 513.00 | 17 513.00 | |
110 Total Assets | 58 018.00 | 8 159.00 | 49 859.00 | 58 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -469.00 | |||
136 Profit for the Year | 5 890.00 | |||
142 Total Equity - Total I | 10 421.00 | |||
156 Loans and similar debts | 15 865.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 900.00 | |||
172 Other debts | 20 178.00 | |||
176 Total debts | 39 438.00 | |||
180 Liabilities Total | 49 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 829.00 | 1 829.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 650.00 | 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 37 536.00 | 37 536.00 | ||
492 Total Fixed Assets (Increases) | 2 969.00 | 2 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 524.00 | 21 524.00 | ||
378 Amount of deductible VAT on goods and services | 9 712.00 | 9 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
