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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : MAR AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | MAR AN |
| Siren | 389321779 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 874 |
| Management number | 1992B03334 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 518.00 | 34 518.00 | 34 518.00 | |
028 Tangible Assets | 18 330.00 | 14 788.00 | 3 542.00 | 18 330.00 |
040 Financial Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
044 Total Fixed Assets | 54 077.00 | 14 788.00 | 39 289.00 | 54 077.00 |
060 Merchandise inventory | 40 370.00 | 12 541.00 | 27 829.00 | 40 370.00 |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 143 685.00 | 143 685.00 | 143 685.00 | |
096 Total Current Assets + Prepaid Expenses | 184 647.00 | 12 541.00 | 172 106.00 | 184 647.00 |
110 Total Assets | 238 724.00 | 27 329.00 | 211 396.00 | 238 724.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 158 785.00 | |||
134 Retained Earnings | 7 749.00 | |||
136 Profit for the Year | 6 267.00 | |||
142 Total Equity - Total I | 181 186.00 | |||
166 Suppliers and related accounts | 16 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 13 900.00 | |||
176 Total debts | 30 210.00 | |||
180 Liabilities Total | 211 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 987.00 | 60 987.00 | ||
230 Other income | 2 651.00 | 2 651.00 | ||
232 Total operating income excluding VAT | 63 638.00 | 63 638.00 | ||
234 Purchases of goods (including customs duties) | 34 064.00 | 34 064.00 | ||
236 Inventory change (goods) | -10 520.00 | -10 520.00 | ||
242 Other external expenses | 16 798.00 | 16 798.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | ||
256 Provisions | 12 541.00 | 12 541.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 268.00 | 56 268.00 | ||
270 Operating profit | 7 370.00 | 7 370.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 6 267.00 | 6 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 077.00 | 54 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 192.00 | 12 192.00 | ||
378 Amount of deductible VAT on goods and services | 7 961.00 | 7 961.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 12 541.00 | 12 541.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 544.00 | 2 544.00 | ||
682 INCREASES Total Statement of Provisions | 12 541.00 | 12 541.00 | ||
684 DECREASES in Total Provisions Statement | 2 544.00 | 2 544.00 | ||
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