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BALANCE SHEET (
2020-08-04)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11664 |
| Management number | 2018B00357 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| 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 | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 4 589.00 | 4 589.00 | 4 589.00 | |
068 Receivables – Trade and related accounts | 1 764.00 | 1 764.00 | 1 764.00 | |
072 Receivables – Other | 6 227.00 | 6 227.00 | 6 227.00 | |
084 Cash | 8 764.00 | 8 764.00 | 8 764.00 | |
096 Total Current Assets + Prepaid Expenses | 21 345.00 | 21 345.00 | 21 345.00 | |
110 Total Assets | 21 345.00 | 21 345.00 | 21 345.00 | |
120 Share or Individual Capital | 18 500.00 | |||
134 Retained Earnings | -3 536.00 | |||
136 Profit for the Year | 453.00 | |||
142 Total Equity - Total I | 15 417.00 | |||
166 Suppliers and related accounts | 5 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 574.00 | |||
176 Total debts | 5 928.00 | |||
180 Liabilities Total | 21 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 866.00 | 4 961.00 | 54 866.00 | |
218 Production of services sold - France | 1 222.00 | 577.00 | 1 222.00 | |
232 Total operating income excluding VAT | 56 088.00 | 5 538.00 | 56 088.00 | |
234 Purchases of goods (including customs duties) | 39 772.00 | 4 676.00 | 39 772.00 | |
236 Inventory change (goods) | -1 041.00 | -3 548.00 | -1 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216.00 | |||
242 Other external expenses | 15 242.00 | 7 075.00 | 15 242.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 418.00 | 656.00 | 418.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 54 561.00 | 9 074.00 | 54 561.00 | |
270 Operating profit | 1 527.00 | -3 536.00 | 1 527.00 | |
300 Exceptional expenses | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 453.00 | -3 536.00 | 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 148.00 | 2 148.00 | ||
494 Total Fixed Assets (Decreases) | 2 148.00 | 2 148.00 | ||
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