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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : MARO OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARO OPTIC |
| Siren | 814497780 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8669 |
| Management number | 2015B03827 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 355.00 | 9 397.00 | 15 958.00 | 25 355.00 |
028 Tangible Assets | 299 400.00 | 116 679.00 | 182 721.00 | 299 400.00 |
040 Financial Assets | 48 987.00 | 48 987.00 | 48 987.00 | |
044 Total Fixed Assets | 373 742.00 | 126 075.00 | 247 666.00 | 373 742.00 |
060 Merchandise inventory | 171 146.00 | 171 146.00 | 171 146.00 | |
068 Receivables – Trade and related accounts | 96 132.00 | 96 132.00 | 96 132.00 | |
072 Receivables – Other | 49 651.00 | 49 651.00 | 49 651.00 | |
080 Sellable securities | 5 008.00 | 5 008.00 | 5 008.00 | |
084 Cash | 32 220.00 | 32 220.00 | 32 220.00 | |
092 Prepaid expenses | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 356 001.00 | 356 001.00 | 356 001.00 | |
110 Total Assets | 729 743.00 | 126 075.00 | 603 668.00 | 729 743.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 197 415.00 | |||
136 Profit for the Year | 47 830.00 | |||
142 Total Equity - Total I | 256 245.00 | |||
156 Loans and similar debts | 88 242.00 | |||
166 Suppliers and related accounts | 110 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 608.00 | |||
172 Other debts | 148 804.00 | |||
176 Total debts | 347 423.00 | |||
180 Liabilities Total | 603 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 773.00 | |||
195 Of which payables due in more than one year | 54 886.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 400.00 | 20 400.00 | ||
432 INCREASES Tangible Assets – Buildings | 13 585.00 | 13 585.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 188.00 | 10 188.00 | ||
482 INCREASES Financial Assets | 43 500.00 | 43 500.00 | ||
484 DECREASES Financial Assets | 2 667.00 | 2 667.00 | ||
490 Total Fixed Assets (Gross Value) | 287 636.00 | 287 636.00 | ||
492 Total Fixed Assets (Increases) | 88 773.00 | 88 773.00 | ||
494 Total Fixed Assets (Decreases) | 2 667.00 | 2 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 177 748.00 | 177 748.00 | ||
378 Amount of deductible VAT on goods and services | 91 574.00 | 91 574.00 | ||
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