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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MARINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | MARINVEST |
| Siren | 828603076 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005914 |
| Management number | 2017B00268 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 127 634.00 | 127 634.00 | 127 634.00 | |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
084 Cash | 3 342.00 | 3 342.00 | 3 342.00 | |
096 Total Current Assets + Prepaid Expenses | 132 412.00 | 132 412.00 | 132 412.00 | |
110 Total Assets | 132 412.00 | 132 412.00 | 132 412.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 441.00 | |||
142 Total Equity - Total I | 22 441.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 066.00 | |||
172 Other debts | 109 261.00 | |||
176 Total debts | 109 971.00 | |||
180 Liabilities Total | 132 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
234 Purchases of goods (including customs duties) | 168 000.00 | 168 000.00 | ||
236 Inventory change (goods) | -127 634.00 | -127 634.00 | ||
242 Other external expenses | 22 960.00 | 22 960.00 | ||
264 Total operating expenses | 63 325.00 | 63 325.00 | ||
270 Operating profit | 16 675.00 | 16 675.00 | ||
294 Financial expenses | 2 039.00 | 2 039.00 | ||
306 Income tax's | 2 195.00 | 2 195.00 | ||
310 Profit or loss | 12 441.00 | 12 441.00 | ||
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