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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : MARINA STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | MARINA STYLE |
| Siren | 834890725 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7547 |
| Management number | 2018B00202 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 814.00 | 25.00 | 789.00 | 814.00 |
044 Total Fixed Assets | 814.00 | 25.00 | 789.00 | 814.00 |
050 Raw materials, supplies, in progress | 2 586.00 | 2 586.00 | 2 586.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 8 007.00 | 8 007.00 | 8 007.00 | |
096 Total Current Assets + Prepaid Expenses | 10 778.00 | 10 778.00 | 10 778.00 | |
110 Total Assets | 11 593.00 | 25.00 | 11 568.00 | 11 593.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 590.00 | |||
142 Total Equity - Total I | 4 590.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 909.00 | |||
172 Other debts | 4 169.00 | |||
176 Total debts | 6 977.00 | |||
180 Liabilities Total | 11 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 557.00 | 27 557.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 557.00 | 27 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 771.00 | 7 771.00 | ||
240 Inventory changes (raw materials and supplies) | -2 586.00 | -2 586.00 | ||
242 Other external expenses | 16 953.00 | 16 953.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 23 333.00 | 23 333.00 | ||
270 Operating profit | 4 224.00 | 4 224.00 | ||
306 Income tax's | 634.00 | 634.00 | ||
310 Profit or loss | 3 590.00 | 3 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 814.00 | 814.00 | ||
492 Total Fixed Assets (Increases) | 814.00 | 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 511.00 | 5 511.00 | ||
378 Amount of deductible VAT on goods and services | 1 162.00 | 1 162.00 | ||
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