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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MARWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-08-10 | Public | 2015-12-31 | Simplified |
| Name | MARWA |
| Siren | 490043346 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11459 |
| Management number | 2006B02886 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
028 Tangible Assets | 63 057.00 | 26 043.00 | 37 015.00 | 63 057.00 |
040 Financial Assets | 5 364.00 | 5 364.00 | 5 364.00 | |
044 Total Fixed Assets | 171 421.00 | 26 043.00 | 145 379.00 | 171 421.00 |
050 Raw materials, supplies, in progress | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 3 338.00 | 3 338.00 | 3 338.00 | |
084 Cash | 4 026.00 | 4 026.00 | 4 026.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 7 929.00 | 7 929.00 | 7 929.00 | |
110 Total Assets | 179 350.00 | 26 043.00 | 153 308.00 | 179 350.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 82 588.00 | |||
136 Profit for the Year | -10 302.00 | |||
142 Total Equity - Total I | 76 686.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 129.00 | |||
172 Other debts | 24 786.00 | |||
176 Total debts | 76 622.00 | |||
180 Liabilities Total | 153 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 724.00 | 185 048.00 | 150 724.00 | |
230 Other income | 4 571.00 | 1 826.00 | 4 571.00 | |
232 Total operating income excluding VAT | 155 295.00 | 186 874.00 | 155 295.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 429.00 | 44 377.00 | 36 429.00 | |
240 Inventory changes (raw materials and supplies) | 99.00 | 375.00 | 99.00 | |
242 Other external expenses | 36 726.00 | 37 357.00 | 36 726.00 | |
243 (including business tax) | 3 068.00 | 3 068.00 | ||
244 Taxes, duties and similar payments | 4 677.00 | 2 029.00 | 4 677.00 | |
250 Staff compensation | 61 592.00 | 75 180.00 | 61 592.00 | |
252 Social security contributions | 17 944.00 | 21 693.00 | 17 944.00 | |
254 Depreciation and amortization | 7 698.00 | 6 694.00 | 7 698.00 | |
262 Other expenses | 433.00 | 431.00 | 433.00 | |
264 Total operating expenses | 165 597.00 | 188 135.00 | 165 597.00 | |
270 Operating profit | -10 302.00 | -1 261.00 | -10 302.00 | |
310 Profit or loss | -10 302.00 | -1 261.00 | -10 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 278.00 | 4 278.00 | ||
490 Total Fixed Assets (Gross Value) | 167 824.00 | 167 824.00 | ||
492 Total Fixed Assets (Increases) | 4 278.00 | 4 278.00 | ||
494 Total Fixed Assets (Decreases) | 681.00 | 681.00 | ||
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