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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MARMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MARMARA |
| Siren | 412369357 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15715 |
| Management number | 2004B03155 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 715.00 | 1 289.00 | 3 427.00 | 4 715.00 |
044 Total Fixed Assets | 4 715.00 | 1 289.00 | 3 427.00 | 4 715.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 3 532.00 | 3 532.00 | 3 532.00 | |
110 Total Assets | 8 248.00 | 1 289.00 | 6 959.00 | 8 248.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -21 887.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | -13 477.00 | |||
166 Suppliers and related accounts | 1 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 919.00 | |||
172 Other debts | 18 849.00 | |||
176 Total debts | 20 436.00 | |||
180 Liabilities Total | 6 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 768.00 | 70 768.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 70 858.00 | 70 858.00 | ||
234 Purchases of goods (including customs duties) | 20 976.00 | 20 976.00 | ||
236 Inventory change (goods) | 104.00 | 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 375.00 | 3 375.00 | ||
242 Other external expenses | 30 387.00 | 30 387.00 | ||
250 Staff compensation | 10 830.00 | 10 830.00 | ||
252 Social security contributions | 3 360.00 | 3 360.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 69 690.00 | 69 690.00 | ||
270 Operating profit | 1 168.00 | 1 168.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
310 Profit or loss | 787.00 | 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 715.00 | 4 715.00 | ||
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