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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : MARAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | MARAUTO |
| Siren | 500623491 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13290 |
| Management number | 2007B06962 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 902.00 | 3 353.00 | 2 549.00 | 5 902.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 62 402.00 | 3 353.00 | 59 049.00 | 62 402.00 |
060 Merchandise inventory | 115 590.00 | 115 590.00 | 115 590.00 | |
068 Receivables – Trade and related accounts | 23 715.00 | 23 715.00 | 23 715.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 143 129.00 | 143 129.00 | 143 129.00 | |
110 Total Assets | 205 531.00 | 3 353.00 | 202 178.00 | 205 531.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 143 304.00 | |||
136 Profit for the Year | 2 539.00 | |||
142 Total Equity - Total I | 150 843.00 | |||
166 Suppliers and related accounts | 2 041.00 | |||
172 Other debts | 49 294.00 | |||
176 Total debts | 51 335.00 | |||
180 Liabilities Total | 202 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401 669.00 | 401 669.00 | ||
218 Production of services sold - France | 9 981.00 | 9 981.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 411 770.00 | 411 770.00 | ||
234 Purchases of goods (including customs duties) | 297 303.00 | 297 303.00 | ||
236 Inventory change (goods) | -10 090.00 | -10 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 145.00 | 25 145.00 | ||
242 Other external expenses | 38 013.00 | 38 013.00 | ||
244 Taxes, duties and similar payments | 4 700.00 | 4 700.00 | ||
250 Staff compensation | 40 890.00 | 40 890.00 | ||
252 Social security contributions | 10 042.00 | 10 042.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
256 Provisions | 238.00 | 238.00 | ||
262 Other expenses | 383.00 | 383.00 | ||
264 Total operating expenses | 407 320.00 | 407 320.00 | ||
270 Operating profit | 4 450.00 | 4 450.00 | ||
300 Exceptional expenses | 1 652.00 | 1 652.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 2 539.00 | 2 539.00 | ||
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