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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : Marmelade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| Name | Marmelade |
| Siren | 834927857 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8098 |
| Management number | 2018B00357 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 148.00 | 656.00 | 1 492.00 | 2 148.00 |
044 Total Fixed Assets | 2 148.00 | 656.00 | 1 492.00 | 2 148.00 |
060 Merchandise inventory | 3 548.00 | 3 548.00 | 3 548.00 | |
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 7 721.00 | 7 721.00 | 7 721.00 | |
110 Total Assets | 9 869.00 | 656.00 | 9 213.00 | 9 869.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -3 536.00 | |||
142 Total Equity - Total I | 8 464.00 | |||
166 Suppliers and related accounts | 741.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 749.00 | |||
180 Liabilities Total | 9 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 961.00 | 4 961.00 | ||
218 Production of services sold - France | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 5 538.00 | 5 538.00 | ||
234 Purchases of goods (including customs duties) | 4 676.00 | 4 676.00 | ||
236 Inventory change (goods) | -3 548.00 | -3 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 7 075.00 | 7 075.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
264 Total operating expenses | 9 074.00 | 9 074.00 | ||
270 Operating profit | -3 536.00 | -3 536.00 | ||
310 Profit or loss | -3 536.00 | -3 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 148.00 | 2 148.00 | ||
492 Total Fixed Assets (Increases) | 2 148.00 | 2 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 456.00 | 456.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
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