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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : MARMARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | MARMARIS |
| Siren | 351547831 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 3786 |
| Management number | 1989B00263 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 5 706.00 | 5 706.00 | 5 706.00 | |
096 Total Current Assets + Prepaid Expenses | 6 806.00 | 6 806.00 | 6 806.00 | |
110 Total Assets | 6 806.00 | 6 806.00 | 6 806.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -27 820.00 | |||
136 Profit for the Year | 11 302.00 | |||
142 Total Equity - Total I | -8 897.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 659.00 | |||
172 Other debts | 13 005.00 | |||
176 Total debts | 15 703.00 | |||
180 Liabilities Total | 6 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 319.00 | 77 319.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 77 323.00 | 77 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 019.00 | 9 019.00 | ||
240 Inventory changes (raw materials and supplies) | 150.00 | 150.00 | ||
242 Other external expenses | 15 606.00 | 15 606.00 | ||
244 Taxes, duties and similar payments | 2 321.00 | 2 321.00 | ||
250 Staff compensation | 33 273.00 | 33 273.00 | ||
252 Social security contributions | 4 066.00 | 4 066.00 | ||
262 Other expenses | 1 548.00 | 1 548.00 | ||
264 Total operating expenses | 65 983.00 | 65 983.00 | ||
270 Operating profit | 11 341.00 | 11 341.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | 11 302.00 | 11 302.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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