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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : MARVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-11-30 | Simplified |
| 2019-07-04 | Public | 2018-11-30 | Simplified |
| 2018-12-19 | Public | 2017-11-30 | Simplified |
| Name | MARVEL |
| Siren | 823811823 |
| Closing | 2018-11-30 |
| Registry code | 7301 |
| Registration number | 7935 |
| Management number | 2016B01420 |
| Activity code | 6820A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 559.00 | 880.00 | 1 440.00 |
028 Tangible Assets | 369 868.00 | 21 532.00 | 348 336.00 | 369 868.00 |
044 Total Fixed Assets | 371 308.00 | 22 091.00 | 349 216.00 | 371 308.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 5 092.00 | 5 092.00 | 5 092.00 | |
096 Total Current Assets + Prepaid Expenses | 8 692.00 | 8 692.00 | 8 692.00 | |
110 Total Assets | 380 000.00 | 22 091.00 | 357 909.00 | 380 000.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 9 639.00 | |||
142 Total Equity - Total I | 18 439.00 | |||
156 Loans and similar debts | 307 087.00 | |||
166 Suppliers and related accounts | 6 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 502.00 | |||
172 Other debts | 25 875.00 | |||
176 Total debts | 339 469.00 | |||
180 Liabilities Total | 357 909.00 | |||
195 Of which payables due in more than one year | 278 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 7 736.00 | 7 736.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 2 203.00 | 2 203.00 | ||
254 Depreciation and amortization | 11 201.00 | 11 201.00 | ||
264 Total operating expenses | 21 141.00 | 21 141.00 | ||
270 Operating profit | 14 858.00 | 14 858.00 | ||
294 Financial expenses | 5 219.00 | 5 219.00 | ||
310 Profit or loss | 9 639.00 | 9 639.00 | ||
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