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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : MARBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | MARBIS |
| Siren | 834978058 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15645 |
| Management number | 2018B00357 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 999.00 | 1 507.00 | 5 492.00 | 6 999.00 |
044 Total Fixed Assets | 6 999.00 | 1 507.00 | 5 492.00 | 6 999.00 |
060 Merchandise inventory | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 41 797.00 | 41 797.00 | 41 797.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 43 101.00 | 43 101.00 | 43 101.00 | |
110 Total Assets | 50 099.00 | 1 507.00 | 48 593.00 | 50 099.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | -470.00 | |||
136 Profit for the Year | 3 249.00 | |||
142 Total Equity - Total I | 3 479.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 651.00 | |||
172 Other debts | 43 773.00 | |||
176 Total debts | 45 113.00 | |||
180 Liabilities Total | 48 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 184 836.00 | 184 836.00 | ||
222 Inventory production | 415.00 | 415.00 | ||
232 Total operating income excluding VAT | 185 251.00 | 185 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133 202.00 | 133 202.00 | ||
242 Other external expenses | 43 643.00 | 43 643.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 24 274.00 | 24 274.00 | ||
252 Social security contributions | 1 508.00 | 1 508.00 | ||
254 Depreciation and amortization | 1 465.00 | 1 465.00 | ||
264 Total operating expenses | 205 021.00 | 205 021.00 | ||
270 Operating profit | -19 770.00 | -19 770.00 | ||
290 Exceptional income | 24 021.00 | 24 021.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 3 249.00 | 3 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 499.00 | 6 499.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 6 999.00 | 6 999.00 | ||
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