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BALANCE SHEET (
2020-07-02)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8968 |
| Management number | 1992B03334 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 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 | 18 330.00 | 18 330.00 | |
040 Financial Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
044 Total Fixed Assets | 54 097.00 | 18 330.00 | 35 768.00 | 54 097.00 |
060 Merchandise inventory | 28 040.00 | 2 841.00 | 25 199.00 | 28 040.00 |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 131 311.00 | 131 311.00 | 131 311.00 | |
096 Total Current Assets + Prepaid Expenses | 161 143.00 | 2 841.00 | 158 302.00 | 161 143.00 |
110 Total Assets | 215 240.00 | 21 171.00 | 194 069.00 | 215 240.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 145 475.00 | |||
134 Retained Earnings | 13 499.00 | |||
136 Profit for the Year | 17 004.00 | |||
142 Total Equity - Total I | 184 362.00 | |||
166 Suppliers and related accounts | 7 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629.00 | |||
172 Other debts | 2 467.00 | |||
176 Total debts | 9 707.00 | |||
180 Liabilities Total | 194 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 60 199.00 | 67 928.00 | 60 199.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 12 797.00 | 11 990.00 | 12 797.00 | |
232 Total operating income excluding VAT | 72 996.00 | 79 918.00 | 72 996.00 | |
234 Purchases of goods (including customs duties) | 22 953.00 | 30 434.00 | 22 953.00 | |
236 Inventory change (goods) | 8 961.00 | -7 352.00 | 8 961.00 | |
242 Other external expenses | 15 018.00 | 14 687.00 | 15 018.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 733.00 | 721.00 | 733.00 | |
252 Social security contributions | 1 713.00 | 1 611.00 | 1 713.00 | |
254 Depreciation and amortization | 273.00 | 608.00 | 273.00 | |
256 Provisions | 2 841.00 | 12 756.00 | 2 841.00 | |
262 Other expenses | 676.00 | 3.00 | 676.00 | |
264 Total operating expenses | 53 169.00 | 53 469.00 | 53 169.00 | |
270 Operating profit | 19 828.00 | 26 450.00 | 19 828.00 | |
306 Income tax's | 2 824.00 | 3 967.00 | 2 824.00 | |
310 Profit or loss | 17 004.00 | 22 483.00 | 17 004.00 | |
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