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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : MARBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | MARBIS |
| Siren | 834978058 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9376 |
| Management number | 2018B00357 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 8 424.00 | 8 424.00 | 8 424.00 | |
084 Cash | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 13 642.00 | 13 642.00 | 13 642.00 | |
110 Total Assets | 13 642.00 | 13 642.00 | 13 642.00 | |
120 Share or Individual Capital | 700.00 | |||
136 Profit for the Year | -3 503.00 | |||
142 Total Equity - Total I | -2 803.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710.00 | |||
172 Other debts | 14 542.00 | |||
176 Total debts | 16 445.00 | |||
180 Liabilities Total | 13 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 688.00 | 94 688.00 | ||
222 Inventory production | 652.00 | 652.00 | ||
232 Total operating income excluding VAT | 95 341.00 | 95 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 784.00 | 45 784.00 | ||
242 Other external expenses | 25 428.00 | 25 428.00 | ||
250 Staff compensation | 21 940.00 | 21 940.00 | ||
252 Social security contributions | 4 723.00 | 4 723.00 | ||
264 Total operating expenses | 97 875.00 | 97 875.00 | ||
270 Operating profit | -2 534.00 | -2 534.00 | ||
300 Exceptional expenses | 969.00 | 969.00 | ||
310 Profit or loss | -3 503.00 | -3 503.00 | ||
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