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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MARAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | MARAUTO |
| Siren | 500623491 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25457 |
| Management number | 2007B06962 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 6 218.00 | 4 599.00 | 1 619.00 | 6 218.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 62 718.00 | 4 599.00 | 58 119.00 | 62 718.00 |
060 Merchandise inventory | 80 490.00 | 80 490.00 | 80 490.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 5 447.00 | 5 447.00 | 5 447.00 | |
084 Cash | 6 184.00 | 6 184.00 | 6 184.00 | |
096 Total Current Assets + Prepaid Expenses | 94 121.00 | 94 121.00 | 94 121.00 | |
110 Total Assets | 156 839.00 | 4 599.00 | 152 240.00 | 156 839.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 159 778.00 | |||
136 Profit for the Year | -31 896.00 | |||
142 Total Equity - Total I | 132 882.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 888.00 | |||
172 Other debts | 17 854.00 | |||
176 Total debts | 19 358.00 | |||
180 Liabilities Total | 152 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 316 223.00 | 330 368.00 | 316 223.00 | |
218 Production of services sold - France | 14 436.00 | 10 385.00 | 14 436.00 | |
230 Other income | 801.00 | 3.00 | 801.00 | |
232 Total operating income excluding VAT | 331 460.00 | 340 756.00 | 331 460.00 | |
234 Purchases of goods (including customs duties) | 192 490.00 | 200 490.00 | 192 490.00 | |
236 Inventory change (goods) | 31 900.00 | 3 200.00 | 31 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 743.00 | 29 152.00 | 30 743.00 | |
242 Other external expenses | 44 725.00 | 41 912.00 | 44 725.00 | |
244 Taxes, duties and similar payments | 1 747.00 | 1 347.00 | 1 747.00 | |
250 Staff compensation | 40 304.00 | 37 390.00 | 40 304.00 | |
252 Social security contributions | 18 439.00 | 10 662.00 | 18 439.00 | |
254 Depreciation and amortization | 666.00 | 579.00 | 666.00 | |
262 Other expenses | 521.00 | 111.00 | 521.00 | |
264 Total operating expenses | 361 535.00 | 324 843.00 | 361 535.00 | |
270 Operating profit | -30 075.00 | 15 913.00 | -30 075.00 | |
290 Exceptional income | 854.00 | 700.00 | 854.00 | |
300 Exceptional expenses | 2 676.00 | 422.00 | 2 676.00 | |
306 Income tax's | 2 255.00 | |||
310 Profit or loss | -31 897.00 | 13 936.00 | -31 897.00 | |
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