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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : MARHABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | MARHABA |
| Siren | 809974058 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11694 |
| Management number | 2015B00522 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| 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 |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 37.00 | 37.00 | 37.00 | |
110 Total Assets | 37.00 | 37.00 | 37.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 516.00 | |||
136 Profit for the Year | -629.00 | |||
142 Total Equity - Total I | -1 145.00 | |||
166 Suppliers and related accounts | 263.00 | |||
172 Other debts | 919.00 | |||
176 Total debts | 1 182.00 | |||
180 Liabilities Total | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 143.00 | 37 143.00 | ||
232 Total operating income excluding VAT | 37 143.00 | 37 143.00 | ||
234 Purchases of goods (including customs duties) | 18 966.00 | 18 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 328.00 | 4 328.00 | ||
242 Other external expenses | 7 102.00 | 7 102.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 5 028.00 | 5 028.00 | ||
252 Social security contributions | 1 695.00 | 1 695.00 | ||
264 Total operating expenses | 37 772.00 | 37 772.00 | ||
270 Operating profit | -629.00 | -629.00 | ||
310 Profit or loss | -629.00 | -629.00 | ||
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