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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : MARWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2018-12-31 | Simplified |
| Name | MARWAN |
| Siren | 822149837 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 7 |
| Management number | 2016B00761 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27380 Fleury-sur-Andelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 21 833.00 | 820.00 | 21 013.00 | 21 833.00 |
044 Total Fixed Assets | 56 833.00 | 820.00 | 56 013.00 | 56 833.00 |
060 Merchandise inventory | 8 013.00 | 8 013.00 | 8 013.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 11 216.00 | 11 216.00 | 11 216.00 | |
096 Total Current Assets + Prepaid Expenses | 20 067.00 | 20 068.00 | 20 067.00 | |
110 Total Assets | 76 900.00 | 820.00 | 76 081.00 | 76 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 470.00 | |||
136 Profit for the Year | 5 687.00 | |||
142 Total Equity - Total I | 8 257.00 | |||
166 Suppliers and related accounts | 6 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 594.00 | |||
172 Other debts | 61 692.00 | |||
176 Total debts | 67 824.00 | |||
180 Liabilities Total | 76 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 027.00 | 115 027.00 | ||
230 Other income | 2 365.00 | 2 365.00 | ||
232 Total operating income excluding VAT | 115 027.00 | 115 027.00 | ||
234 Purchases of goods (including customs duties) | 82 033.00 | 82 033.00 | ||
236 Inventory change (goods) | -513.00 | -513.00 | ||
242 Other external expenses | 17 964.00 | 17 964.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 1 633.00 | 1 633.00 | ||
250 Staff compensation | 5 785.00 | 5 785.00 | ||
252 Social security contributions | 619.00 | 619.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 108 341.00 | 108 341.00 | ||
270 Operating profit | 6 686.00 | 6 686.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 5 687.00 | 5 687.00 | ||
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