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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : MARJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | MARJU |
| Siren | 791799208 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014062 |
| Management number | 2013B00482 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 6 701.00 | 6 701.00 | 6 701.00 | |
028 Tangible Assets | 19 938.00 | 10 113.00 | 9 825.00 | 19 938.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 87 389.00 | 16 814.00 | 70 575.00 | 87 389.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 5 492.00 | 5 492.00 | 5 492.00 | |
096 Total Current Assets + Prepaid Expenses | 6 456.00 | 6 456.00 | 6 456.00 | |
110 Total Assets | 93 845.00 | 16 814.00 | 77 031.00 | 93 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 178.00 | |||
136 Profit for the Year | 4 186.00 | |||
142 Total Equity - Total I | 45 165.00 | |||
156 Loans and similar debts | 25 163.00 | |||
166 Suppliers and related accounts | 3 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 049.00 | |||
172 Other debts | 2 885.00 | |||
176 Total debts | 31 866.00 | |||
180 Liabilities Total | 77 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 505.00 | |||
195 Of which payables due in more than one year | 13 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 819.00 | 62 890.00 | 69 819.00 | |
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 821.00 | 62 890.00 | 71 821.00 | |
234 Purchases of goods (including customs duties) | 26 699.00 | 20 210.00 | 26 699.00 | |
236 Inventory change (goods) | 1 555.00 | -85.00 | 1 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | -60.00 | -60.00 | ||
242 Other external expenses | 28 076.00 | 26 866.00 | 28 076.00 | |
243 (including business tax) | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 3 708.00 | 1 483.00 | 3 708.00 | |
250 Staff compensation | 1 553.00 | 1 553.00 | ||
252 Social security contributions | 1 403.00 | 1 103.00 | 1 403.00 | |
254 Depreciation and amortization | 2 212.00 | 2 379.00 | 2 212.00 | |
262 Other expenses | 884.00 | 997.00 | 884.00 | |
264 Total operating expenses | 66 032.00 | 52 953.00 | 66 032.00 | |
270 Operating profit | 5 789.00 | 9 937.00 | 5 789.00 | |
294 Financial expenses | 737.00 | 648.00 | 737.00 | |
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 744.00 | 1 393.00 | 744.00 | |
310 Profit or loss | 4 186.00 | 7 896.00 | 4 186.00 | |
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