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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : MARO OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARO OPTIC |
| Siren | 814497780 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16077 |
| Management number | 2015B03827 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 955.00 | 4 119.00 | 836.00 | 4 955.00 |
028 Tangible Assets | 274 527.00 | 87 628.00 | 186 899.00 | 274 527.00 |
040 Financial Assets | 8 154.00 | 8 154.00 | 8 154.00 | |
044 Total Fixed Assets | 287 636.00 | 91 747.00 | 195 889.00 | 287 636.00 |
060 Merchandise inventory | 172 223.00 | 172 223.00 | 172 223.00 | |
068 Receivables – Trade and related accounts | 93 859.00 | 93 859.00 | 93 859.00 | |
072 Receivables – Other | 18 349.00 | 18 349.00 | 18 349.00 | |
084 Cash | 60 443.00 | 60 443.00 | 60 443.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 345 840.00 | 345 840.00 | 345 840.00 | |
110 Total Assets | 633 476.00 | 91 747.00 | 541 729.00 | 633 476.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 771.00 | |||
136 Profit for the Year | 90 644.00 | |||
142 Total Equity - Total I | 209 415.00 | |||
156 Loans and similar debts | 120 620.00 | |||
166 Suppliers and related accounts | 80 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 804.00 | |||
172 Other debts | 131 093.00 | |||
176 Total debts | 332 314.00 | |||
180 Liabilities Total | 541 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 100.00 | |||
195 Of which payables due in more than one year | 88 242.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 778.00 | 778.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 183.00 | 4 183.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 913.00 | 1 913.00 | ||
482 INCREASES Financial Assets | 1 227.00 | 1 227.00 | ||
490 Total Fixed Assets (Gross Value) | 279 536.00 | 279 536.00 | ||
492 Total Fixed Assets (Increases) | 8 100.00 | 8 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 540.00 | 148 540.00 | ||
378 Amount of deductible VAT on goods and services | 72 230.00 | 72 230.00 | ||
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