Grow your business safely with MAR AN
All the information you need about MAR AN to develop and secure your business in France
M
HOME >
CORPORATES
>
MAR AN >
BALANCE SHEET (
2018-06-14)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6184 |
| Management number | 1992B03334 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| 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 | 17 448.00 | 882.00 | 18 330.00 |
040 Financial Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
044 Total Fixed Assets | 54 077.00 | 17 448.00 | 36 629.00 | 54 077.00 |
060 Merchandise inventory | 29 649.00 | 11 984.00 | 17 665.00 | 29 649.00 |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 160 225.00 | 160 225.00 | 160 225.00 | |
096 Total Current Assets + Prepaid Expenses | 190 621.00 | 11 984.00 | 178 637.00 | 190 621.00 |
110 Total Assets | 244 698.00 | 29 432.00 | 215 266.00 | 244 698.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 158 785.00 | |||
134 Retained Earnings | 14 016.00 | |||
136 Profit for the Year | 7 690.00 | |||
142 Total Equity - Total I | 188 876.00 | |||
166 Suppliers and related accounts | 7 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 148.00 | |||
172 Other debts | 18 909.00 | |||
176 Total debts | 26 390.00 | |||
180 Liabilities Total | 215 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 717.00 | 60 987.00 | 60 717.00 | |
230 Other income | 13 630.00 | 2 651.00 | 13 630.00 | |
232 Total operating income excluding VAT | 74 346.00 | 63 638.00 | 74 346.00 | |
234 Purchases of goods (including customs duties) | 22 337.00 | 34 064.00 | 22 337.00 | |
236 Inventory change (goods) | 10 721.00 | -10 520.00 | 10 721.00 | |
242 Other external expenses | 15 264.00 | 16 784.00 | 15 264.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 730.00 | 737.00 | 730.00 | |
250 Staff compensation | 100.00 | 100.00 | ||
252 Social security contributions | 1 503.00 | 1 503.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | 2 660.00 | |
256 Provisions | 11 984.00 | 12 541.00 | 11 984.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 65 299.00 | 56 268.00 | 65 299.00 | |
270 Operating profit | 9 047.00 | 7 370.00 | 9 047.00 | |
280 Financial income | 32.00 | |||
300 Exceptional expenses | 25.00 | |||
306 Income tax's | 1 357.00 | 1 110.00 | 1 357.00 | |
310 Profit or loss | 7 690.00 | 6 267.00 | 7 690.00 | |
all companies in France
Complete and comprehensive database.
