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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : MARNE NEGOCE NUTRITION EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | MARNE NEGOCE NUTRITION EXPORT |
| Siren | 829628692 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7138 |
| Management number | 2017B00455 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 3 045.00 | 1 205.00 | 4 250.00 |
044 Total Fixed Assets | 4 250.00 | 3 045.00 | 1 205.00 | 4 250.00 |
068 Receivables – Trade and related accounts | 623.00 | 623.00 | 623.00 | |
084 Cash | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
110 Total Assets | 6 898.00 | 3 045.00 | 3 853.00 | 6 898.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 745.00 | |||
136 Profit for the Year | 2 640.00 | |||
142 Total Equity - Total I | 1 395.00 | |||
166 Suppliers and related accounts | 810.00 | |||
172 Other debts | 1 648.00 | |||
176 Total debts | 2 458.00 | |||
180 Liabilities Total | 3 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 080.00 | 40 080.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 44 580.00 | 44 580.00 | ||
234 Purchases of goods (including customs duties) | 24 010.00 | 24 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 870.00 | 3 870.00 | ||
242 Other external expenses | 12 745.00 | 12 745.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 41 475.00 | 41 475.00 | ||
270 Operating profit | 3 105.00 | 3 105.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 2 640.00 | 2 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 250.00 | 4 250.00 | ||
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