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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : MARAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | MARAUTO |
| Siren | 500623491 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16833 |
| Management number | 2007B06962 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 6 218.00 | 5 709.00 | 509.00 | 6 218.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 62 718.00 | 5 709.00 | 57 009.00 | 62 718.00 |
060 Merchandise inventory | 69 790.00 | 69 790.00 | 69 790.00 | |
068 Receivables – Trade and related accounts | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 5 599.00 | 5 599.00 | 5 599.00 | |
084 Cash | 26 752.00 | 26 752.00 | 26 752.00 | |
096 Total Current Assets + Prepaid Expenses | 102 243.00 | 102 243.00 | 102 243.00 | |
110 Total Assets | 164 961.00 | 5 709.00 | 159 252.00 | 164 961.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 119 375.00 | |||
136 Profit for the Year | 17 835.00 | |||
142 Total Equity - Total I | 142 213.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 197.00 | |||
172 Other debts | 14 325.00 | |||
176 Total debts | 17 039.00 | |||
180 Liabilities Total | 159 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 012.00 | 291 012.00 | ||
218 Production of services sold - France | 23 706.00 | 23 706.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 314 728.00 | 314 728.00 | ||
234 Purchases of goods (including customs duties) | 180 750.00 | 180 750.00 | ||
236 Inventory change (goods) | -12 860.00 | -12 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 913.00 | 26 913.00 | ||
242 Other external expenses | 43 823.00 | 43 823.00 | ||
243 (including business tax) | 2 322.00 | 2 322.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
250 Staff compensation | 43 305.00 | 43 305.00 | ||
252 Social security contributions | 12 743.00 | 12 743.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 297 596.00 | 297 596.00 | ||
270 Operating profit | 17 132.00 | 17 132.00 | ||
280 Financial income | 120.00 | 120.00 | ||
290 Exceptional income | 906.00 | 906.00 | ||
300 Exceptional expenses | 323.00 | 323.00 | ||
310 Profit or loss | 17 835.00 | 17 835.00 | ||
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