Grow your business safely with MARIAN CONSTRUCTION
All the information you need about MARIAN CONSTRUCTION to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIAN CONSTRUCTION >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MARIAN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | MARIAN CONSTRUCTION |
| Siren | 891923005 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8947 |
| Management number | 2020B02764 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 806.00 | 7 939.00 | 50 867.00 | 58 806.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 59 606.00 | 7 939.00 | 51 667.00 | 59 606.00 |
050 Raw materials, supplies, in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 86 722.00 | 86 722.00 | 86 722.00 | |
072 Receivables – Other | 66 299.00 | 66 299.00 | 66 299.00 | |
096 Total Current Assets + Prepaid Expenses | 188 021.00 | 188 021.00 | 188 021.00 | |
110 Total Assets | 247 627.00 | 7 939.00 | 239 688.00 | 247 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 57 565.00 | |||
142 Total Equity - Total I | 58 565.00 | |||
156 Loans and similar debts | 10 259.00 | |||
166 Suppliers and related accounts | 51 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 539.00 | |||
172 Other debts | 119 497.00 | |||
176 Total debts | 181 123.00 | |||
180 Liabilities Total | 239 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 893 660.00 | 893 660.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 893 685.00 | 893 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 319 012.00 | 319 012.00 | ||
240 Inventory changes (raw materials and supplies) | -35 000.00 | -35 000.00 | ||
242 Other external expenses | 318 347.00 | 318 347.00 | ||
244 Taxes, duties and similar payments | 3 045.00 | 3 045.00 | ||
250 Staff compensation | 141 967.00 | 141 967.00 | ||
252 Social security contributions | 65 184.00 | 65 184.00 | ||
254 Depreciation and amortization | 7 939.00 | 7 939.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 820 616.00 | 820 616.00 | ||
270 Operating profit | 73 069.00 | 73 069.00 | ||
306 Income tax's | 15 504.00 | 15 504.00 | ||
310 Profit or loss | 57 565.00 | 57 565.00 | ||
all companies in France
Complete and comprehensive database.
