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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : MARSANZ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-03-18 | Public | 2018-12-31 | Simplified |
| 2021-10-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | MARSANZ FRANCE |
| Siren | 790984934 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10706 |
| Management number | 2013B00502 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 75.00 | 75.00 | 75.00 | |
BX Customers and related accounts | 344 710.00 | 3 500.00 | 341 210.00 | 344 710.00 |
BZ Other receivables | 12 028.00 | 12 028.00 | 12 028.00 | |
CF Cash and cash equivalents | 117 941.00 | 117 941.00 | 117 941.00 | |
CH Prepaid expenses | 515.00 | 515.00 | 515.00 | |
CJ TOTAL (II) | 475 194.00 | 3 500.00 | 471 694.00 | 475 194.00 |
CO Grand total (0 to V) | 475 270.00 | 3 500.00 | 471 770.00 | 475 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 106 122.00 | 79 863.00 | 106 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 953.00 | 26 258.00 | 55 953.00 | |
DL TOTAL (I) | 173 075.00 | 117 122.00 | 173 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 343.00 | 221.00 | 343.00 | |
DX Trade payables and related accounts | 273 832.00 | 367 427.00 | 273 832.00 | |
DY Tax and social security liabilities | 11 547.00 | 27 755.00 | 11 547.00 | |
EA Other liabilities | 12 972.00 | 3 261.00 | 12 972.00 | |
EC TOTAL (IV) | 298 694.00 | 398 665.00 | 298 694.00 | |
EE Grand total (I to V) | 471 770.00 | 515 787.00 | 471 770.00 | |
EG Accrued income and payables due within one year | 298 694.00 | 398 665.00 | 298 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 377 038.00 | 156 875.00 | 1 533 914.00 | 1 377 038.00 |
FG Production sold - services | 131 185.00 | 2 625.00 | 133 810.00 | 131 185.00 |
FJ Net sales | 1 508 224.00 | 159 500.00 | 1 667 725.00 | 1 508 224.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 671 226.00 | |||
FS Purchases of goods (including customs duties) | 1 427 451.00 | |||
FW Other purchases and external expenses | 161 641.00 | |||
FX Taxes, duties, and similar payments | 921.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 500.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 593 514.00 | |||
GG - OPERATING RESULT (I - II) | 77 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 759.00 | 10 212.00 | 21 759.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 671 226.00 | 1 266 684.00 | 1 671 226.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 615 273.00 | 1 240 425.00 | 1 615 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 953.00 | 26 258.00 | 55 953.00 | |
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