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BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22547 |
| Management number | 2007B06962 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| 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 | 5 264.00 | 954.00 | 6 218.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 62 718.00 | 5 264.00 | 57 454.00 | 62 718.00 |
060 Merchandise inventory | 56 930.00 | 56 930.00 | 56 930.00 | |
068 Receivables – Trade and related accounts | 2 159.00 | 2 159.00 | 2 159.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 28 083.00 | 28 083.00 | 28 083.00 | |
096 Total Current Assets + Prepaid Expenses | 90 480.00 | 90 480.00 | 90 480.00 | |
110 Total Assets | 153 198.00 | 5 264.00 | 147 934.00 | 153 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 127 881.00 | |||
136 Profit for the Year | -8 503.00 | |||
142 Total Equity - Total I | 124 378.00 | |||
166 Suppliers and related accounts | 4 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 809.00 | |||
172 Other debts | 18 736.00 | |||
176 Total debts | 23 556.00 | |||
180 Liabilities Total | 147 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 580.00 | 316 223.00 | 253 580.00 | |
214 Production of goods sold - France | 15 502.00 | 15 502.00 | ||
218 Production of services sold - France | 14 436.00 | |||
230 Other income | 6.00 | 801.00 | 6.00 | |
232 Total operating income excluding VAT | 269 088.00 | 331 460.00 | 269 088.00 | |
234 Purchases of goods (including customs duties) | 127 790.00 | 192 490.00 | 127 790.00 | |
236 Inventory change (goods) | 23 560.00 | 31 900.00 | 23 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 345.00 | 30 743.00 | 23 345.00 | |
242 Other external expenses | 41 682.00 | 44 725.00 | 41 682.00 | |
243 (including business tax) | 1 493.00 | 1 493.00 | ||
244 Taxes, duties and similar payments | 4 996.00 | 1 747.00 | 4 996.00 | |
250 Staff compensation | 42 018.00 | 40 304.00 | 42 018.00 | |
252 Social security contributions | 13 028.00 | 18 439.00 | 13 028.00 | |
254 Depreciation and amortization | 666.00 | 666.00 | 666.00 | |
262 Other expenses | 236.00 | 521.00 | 236.00 | |
264 Total operating expenses | 277 321.00 | 361 535.00 | 277 321.00 | |
270 Operating profit | -8 233.00 | -30 075.00 | -8 233.00 | |
290 Exceptional income | 854.00 | |||
300 Exceptional expenses | 270.00 | 2 676.00 | 270.00 | |
310 Profit or loss | -8 503.00 | -31 897.00 | -8 503.00 | |
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