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BALANCE SHEET (
2019-07-03)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8252 |
| Management number | 1992B03334 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST 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 | 18 056.00 | 273.00 | 18 330.00 |
040 Financial Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
044 Total Fixed Assets | 54 097.00 | 18 056.00 | 36 041.00 | 54 097.00 |
060 Merchandise inventory | 37 001.00 | 12 756.00 | 24 245.00 | 37 001.00 |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 141 004.00 | 141 004.00 | 141 004.00 | |
096 Total Current Assets + Prepaid Expenses | 178 529.00 | 12 756.00 | 165 773.00 | 178 529.00 |
110 Total Assets | 232 626.00 | 30 812.00 | 201 814.00 | 232 626.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 145 475.00 | |||
134 Retained Earnings | 14 016.00 | |||
136 Profit for the Year | 22 483.00 | |||
142 Total Equity - Total I | 190 359.00 | |||
166 Suppliers and related accounts | 5 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 6 195.00 | |||
176 Total debts | 11 455.00 | |||
180 Liabilities Total | 201 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 67 928.00 | 60 717.00 | 67 928.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 11 990.00 | 13 630.00 | 11 990.00 | |
232 Total operating income excluding VAT | 79 918.00 | 74 346.00 | 79 918.00 | |
234 Purchases of goods (including customs duties) | 30 434.00 | 22 337.00 | 30 434.00 | |
236 Inventory change (goods) | -7 352.00 | 10 721.00 | -7 352.00 | |
242 Other external expenses | 14 687.00 | 15 264.00 | 14 687.00 | |
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 721.00 | 730.00 | 721.00 | |
250 Staff compensation | 100.00 | |||
252 Social security contributions | 1 611.00 | 1 503.00 | 1 611.00 | |
254 Depreciation and amortization | 608.00 | 2 660.00 | 608.00 | |
256 Provisions | 12 756.00 | 11 984.00 | 12 756.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 53 469.00 | 65 299.00 | 53 469.00 | |
270 Operating profit | 26 450.00 | 9 047.00 | 26 450.00 | |
306 Income tax's | 3 967.00 | 1 357.00 | 3 967.00 | |
310 Profit or loss | 22 483.00 | 7 690.00 | 22 483.00 | |
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