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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : MARINZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-12-11 | Public | 2019-09-30 | Simplified |
| Name | MARINZ |
| Siren | 838428522 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001275 |
| Management number | 2018B00435 |
| Activity code | 1813Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 200.00 | 8 200.00 | 8 200.00 | |
028 Tangible Assets | 6 800.00 | 4 248.00 | 2 552.00 | 6 800.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 15 105.00 | 4 248.00 | 10 857.00 | 15 105.00 |
068 Receivables – Trade and related accounts | 4 325.00 | 4 325.00 | 4 325.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 6 558.00 | 6 558.00 | 6 558.00 | |
096 Total Current Assets + Prepaid Expenses | 11 880.00 | 11 880.00 | 11 880.00 | |
110 Total Assets | 26 985.00 | 4 248.00 | 22 737.00 | 26 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 727.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | 10 675.00 | |||
156 Loans and similar debts | 7 666.00 | |||
166 Suppliers and related accounts | 2 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 234.00 | |||
172 Other debts | 2 161.00 | |||
176 Total debts | 12 062.00 | |||
180 Liabilities Total | 22 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 957.00 | 55 265.00 | 51 957.00 | |
230 Other income | 51.00 | 2 213.00 | 51.00 | |
232 Total operating income excluding VAT | 52 008.00 | 57 479.00 | 52 008.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 708.00 | 9 334.00 | 7 708.00 | |
242 Other external expenses | 27 399.00 | 24 687.00 | 27 399.00 | |
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | 2 561.00 | 2 041.00 | |
250 Staff compensation | 9 500.00 | 9 500.00 | 9 500.00 | |
252 Social security contributions | 4 216.00 | 7 584.00 | 4 216.00 | |
254 Depreciation and amortization | 1 260.00 | 1 601.00 | 1 260.00 | |
262 Other expenses | 126.00 | -113.00 | 126.00 | |
264 Total operating expenses | 52 249.00 | 55 154.00 | 52 249.00 | |
270 Operating profit | -241.00 | 2 324.00 | -241.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
294 Financial expenses | 164.00 | 278.00 | 164.00 | |
306 Income tax's | -250.00 | -250.00 | ||
310 Profit or loss | -152.00 | 2 049.00 | -152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 253.00 | 1 253.00 | ||
490 Total Fixed Assets (Gross Value) | 16 358.00 | 16 358.00 | ||
494 Total Fixed Assets (Decreases) | 1 253.00 | 1 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 391.00 | 10 391.00 | ||
378 Amount of deductible VAT on goods and services | 4 524.00 | 4 524.00 | ||
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