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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : MARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MARMAX |
| Siren | 478658081 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003092 |
| Management number | 2004B00871 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 033.00 | 4 033.00 | 4 033.00 | |
084 Cash | 85 045.00 | 85 045.00 | 85 045.00 | |
096 Total Current Assets + Prepaid Expenses | 89 078.00 | 89 078.00 | 89 078.00 | |
110 Total Assets | 89 078.00 | 89 078.00 | 89 078.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -77 627.00 | |||
136 Profit for the Year | 66 942.00 | |||
142 Total Equity - Total I | -3 184.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 394.00 | |||
172 Other debts | 91 922.00 | |||
176 Total debts | 92 262.00 | |||
180 Liabilities Total | 89 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 240 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 4 649.00 | 4 649.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 2 504.00 | 2 504.00 | ||
252 Social security contributions | 981.00 | 981.00 | ||
254 Depreciation and amortization | 8 225.00 | 8 225.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 16 368.00 | 16 368.00 | ||
270 Operating profit | -13 368.00 | -13 368.00 | ||
290 Exceptional income | 240 000.00 | 240 000.00 | ||
294 Financial expenses | 9 339.00 | 9 339.00 | ||
300 Exceptional expenses | 133 091.00 | 133 091.00 | ||
306 Income tax's | 17 258.00 | 17 258.00 | ||
310 Profit or loss | 66 942.00 | 66 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 811.00 | 181 811.00 | ||
494 Total Fixed Assets (Decreases) | 181 811.00 | 181 811.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 133 091.00 | 133 091.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 106 908.00 | 106 908.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 106 908.00 | 106 908.00 | ||
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