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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : MARCELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| 2017-05-24 | Public | 2014-12-31 | Simplified |
| Name | MARCELINO |
| Siren | 750029209 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2176 |
| Management number | 2012B00829 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
060 Merchandise inventory | 12 516.00 | 12 516.00 | 12 516.00 | |
072 Receivables – Other | 40 160.00 | 40 160.00 | 40 160.00 | |
084 Cash | 66 608.00 | 66 608.00 | 66 608.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 119 371.00 | 119 371.00 | 119 371.00 | |
110 Total Assets | 120 513.00 | 1 143.00 | 119 371.00 | 120 513.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 592.00 | |||
134 Retained Earnings | 15 082.00 | |||
136 Profit for the Year | 21 984.00 | |||
142 Total Equity - Total I | 45 359.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 413.00 | |||
172 Other debts | 58 599.00 | |||
176 Total debts | 74 012.00 | |||
180 Liabilities Total | 119 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 132.00 | 72 636.00 | 62 132.00 | |
218 Production of services sold - France | 242 196.00 | 240 926.00 | 242 196.00 | |
230 Other income | 22 570.00 | 6 325.00 | 22 570.00 | |
232 Total operating income excluding VAT | 326 898.00 | 319 887.00 | 326 898.00 | |
234 Purchases of goods (including customs duties) | 29 719.00 | 36 960.00 | 29 719.00 | |
236 Inventory change (goods) | 342.00 | 232.00 | 342.00 | |
242 Other external expenses | 61 076.00 | 69 993.00 | 61 076.00 | |
243 (including business tax) | 1 358.00 | 1 358.00 | ||
244 Taxes, duties and similar payments | 3 056.00 | 3 880.00 | 3 056.00 | |
250 Staff compensation | 151 220.00 | 150 128.00 | 151 220.00 | |
252 Social security contributions | 53 762.00 | 49 755.00 | 53 762.00 | |
254 Depreciation and amortization | 396.00 | 162.00 | 396.00 | |
262 Other expenses | 1 429.00 | 3 125.00 | 1 429.00 | |
264 Total operating expenses | 301 000.00 | 314 233.00 | 301 000.00 | |
270 Operating profit | 25 898.00 | 5 654.00 | 25 898.00 | |
306 Income tax's | 3 914.00 | 3 914.00 | ||
310 Profit or loss | 21 984.00 | 5 654.00 | 21 984.00 | |
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