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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : MARWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | MARWA |
| Siren | 523942316 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 7052 |
| Management number | 2010B03311 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 000.00 | 2 750.00 | 2 250.00 | 5 000.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 48 120.00 | 2 750.00 | 45 370.00 | 48 120.00 |
060 Merchandise inventory | 15 553.00 | 15 553.00 | 15 553.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 5 995.00 | 5 995.00 | 5 995.00 | |
096 Total Current Assets + Prepaid Expenses | 23 967.00 | 23 967.00 | 23 967.00 | |
110 Total Assets | 72 087.00 | 2 750.00 | 69 337.00 | 72 087.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | 3 031.00 | |||
142 Total Equity - Total I | 6 012.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 5 362.00 | |||
172 Other debts | 50 963.00 | |||
176 Total debts | 63 325.00 | |||
180 Liabilities Total | 69 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 797.00 | 98 533.00 | 137 797.00 | |
232 Total operating income excluding VAT | 137 797.00 | 98 533.00 | 137 797.00 | |
234 Purchases of goods (including customs duties) | 100 193.00 | 70 346.00 | 100 193.00 | |
236 Inventory change (goods) | -3 366.00 | -1 604.00 | -3 366.00 | |
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 3 559.00 | 13 097.00 | 3 559.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 268.00 | 1 314.00 | |
250 Staff compensation | 29 672.00 | 17 345.00 | 29 672.00 | |
252 Social security contributions | 2 681.00 | 3 026.00 | 2 681.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 134 766.00 | 103 978.00 | 134 766.00 | |
270 Operating profit | 3 031.00 | -5 445.00 | 3 031.00 | |
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 3 031.00 | -5 445.00 | 3 031.00 | |
374 Amount of VAT collected | 12 870.00 | 12 870.00 | ||
378 Amount of deductible VAT on goods and services | 13 950.00 | 13 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 120.00 | 48 120.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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