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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : MARMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| Name | MARMARA |
| Siren | 828300566 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2922 |
| Management number | 2017B00158 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50410 Percy-en-Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 12 099.00 | 12 099.00 | 12 099.00 | |
CJ TOTAL (II) | 12 099.00 | 12 099.00 | 12 099.00 | |
CO Grand total (0 to V) | 14 099.00 | 14 099.00 | 14 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 079.00 | 1 079.00 | ||
DL TOTAL (I) | 3 079.00 | 3 079.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 321.00 | 5 321.00 | ||
DY Tax and social security liabilities | 5 697.00 | 5 697.00 | ||
EC TOTAL (IV) | 11 019.00 | 11 019.00 | ||
EE Grand total (I to V) | 14 099.00 | 14 099.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 488.00 | |||
FJ Net sales | 28 488.00 | |||
FR Total operating income (I) | 28 488.00 | |||
FU Purchases of raw materials and other supplies | 12 566.00 | |||
FW Other purchases and external expenses | 3 508.00 | |||
FY Salaries and Wages | 11 333.00 | |||
GF Total Operating Expenses (II) | 27 408.00 | |||
GG - OPERATING RESULT (I - II) | 1 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 488.00 | 28 488.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 408.00 | 27 408.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 079.00 | 1 079.00 | ||
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