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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : MARMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MARMARA |
| Siren | 412369357 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8274 |
| Management number | 2004B03155 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 023.00 | 3 134.00 | 5 889.00 | 9 023.00 |
044 Total Fixed Assets | 9 023.00 | 3 134.00 | 5 889.00 | 9 023.00 |
060 Merchandise inventory | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 3 141.00 | 3 141.00 | 3 141.00 | |
096 Total Current Assets + Prepaid Expenses | 4 898.00 | 4 898.00 | 4 898.00 | |
110 Total Assets | 13 921.00 | 3 134.00 | 10 787.00 | 13 921.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -18 347.00 | |||
136 Profit for the Year | -6 118.00 | |||
142 Total Equity - Total I | -16 843.00 | |||
166 Suppliers and related accounts | 10 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 557.00 | |||
172 Other debts | 16 983.00 | |||
176 Total debts | 27 630.00 | |||
180 Liabilities Total | 10 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 409.00 | 87 409.00 | ||
232 Total operating income excluding VAT | 87 409.00 | 87 409.00 | ||
234 Purchases of goods (including customs duties) | 33 032.00 | 33 032.00 | ||
236 Inventory change (goods) | -175.00 | -175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 036.00 | 1 036.00 | ||
242 Other external expenses | 29 367.00 | 29 367.00 | ||
243 (including business tax) | 1 099.00 | 1 099.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 19 003.00 | 19 003.00 | ||
252 Social security contributions | 8 873.00 | 8 873.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
264 Total operating expenses | 93 527.00 | 93 527.00 | ||
270 Operating profit | -6 118.00 | -6 118.00 | ||
310 Profit or loss | -6 118.00 | -6 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 308.00 | 4 308.00 | ||
490 Total Fixed Assets (Gross Value) | 4 715.00 | 4 715.00 | ||
492 Total Fixed Assets (Increases) | 4 308.00 | 4 308.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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