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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : MARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MARMAX |
| Siren | 478658081 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009606 |
| Management number | 2004B00871 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 989.00 | 416.00 | 34 573.00 | 34 989.00 |
044 Total Fixed Assets | 34 989.00 | 416.00 | 34 573.00 | 34 989.00 |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 3 985.00 | 3 985.00 | 3 985.00 | |
084 Cash | 17 765.00 | 17 765.00 | 17 765.00 | |
096 Total Current Assets + Prepaid Expenses | 22 020.00 | 22 020.00 | 22 020.00 | |
110 Total Assets | 57 010.00 | 416.00 | 56 593.00 | 57 010.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 684.00 | |||
136 Profit for the Year | -5 920.00 | |||
142 Total Equity - Total I | -9 105.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 129.00 | |||
172 Other debts | 65 351.00 | |||
176 Total debts | 65 698.00 | |||
180 Liabilities Total | 56 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270.00 | 270.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 440.00 | 440.00 | ||
242 Other external expenses | 10 085.00 | 10 085.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
252 Social security contributions | 1 050.00 | 1 050.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 12 006.00 | 12 006.00 | ||
270 Operating profit | -11 566.00 | -11 566.00 | ||
290 Exceptional income | 5 659.00 | 5 659.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -5 920.00 | -5 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 000.00 | 5 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 29 000.00 | 29 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 989.00 | 989.00 | ||
492 Total Fixed Assets (Increases) | 34 989.00 | 34 989.00 | ||
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