Grow your business safely with MARILYS
All the information you need about MARILYS to develop and secure your business in France
M
HOME >
CORPORATES
>
MARILYS >
BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : MARILYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-02-28 | Simplified |
| Name | MARILYS |
| Siren | 829040336 |
| Closing | 2018-02-28 |
| Registry code | 0601 |
| Registration number | 679 |
| Management number | 2017B00535 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 648.00 | 10 648.00 | 10 648.00 | |
040 Financial Assets | 1 134.00 | 1 134.00 | 1 134.00 | |
044 Total Fixed Assets | 11 782.00 | 11 782.00 | 11 782.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 11 782.00 | 11 782.00 | 11 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 093.00 | |||
136 Profit for the Year | -1 752.00 | |||
142 Total Equity - Total I | -1 845.00 | |||
156 Loans and similar debts | 8 090.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 898.00 | |||
172 Other debts | 5 538.00 | |||
176 Total debts | 13 628.00 | |||
180 Liabilities Total | 11 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 732.00 | |||
218 Production of services sold - France | 628.00 | 13 007.00 | 628.00 | |
232 Total operating income excluding VAT | 628.00 | 13 739.00 | 628.00 | |
234 Purchases of goods (including customs duties) | 296.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 1 935.00 | 95.00 | |
242 Other external expenses | 2 256.00 | 12 506.00 | 2 256.00 | |
264 Total operating expenses | 2 351.00 | 14 737.00 | 2 351.00 | |
270 Operating profit | -1 723.00 | -998.00 | -1 723.00 | |
294 Financial expenses | 30.00 | 95.00 | 30.00 | |
310 Profit or loss | -1 752.00 | -1 093.00 | -1 752.00 | |
all companies in France
Complete and comprehensive database.
