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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : MARCELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| 2017-05-24 | Public | 2014-12-31 | Simplified |
| Name | MARCELINO |
| Siren | 750029209 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18597 |
| Management number | 2012B00829 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
060 Merchandise inventory | 11 523.00 | 11 523.00 | 11 523.00 | |
068 Receivables – Trade and related accounts | 618.00 | 618.00 | 618.00 | |
072 Receivables – Other | 45 626.00 | 45 626.00 | 45 626.00 | |
084 Cash | 23 527.00 | 23 527.00 | 23 527.00 | |
092 Prepaid expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
096 Total Current Assets + Prepaid Expenses | 84 115.00 | 84 115.00 | 84 115.00 | |
110 Total Assets | 85 258.00 | 1 143.00 | 84 115.00 | 85 258.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 36 888.00 | |||
136 Profit for the Year | -1 939.00 | |||
142 Total Equity - Total I | 43 420.00 | |||
166 Suppliers and related accounts | 13 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 353.00 | |||
172 Other debts | 27 288.00 | |||
176 Total debts | 40 695.00 | |||
180 Liabilities Total | 84 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 610.00 | 62 132.00 | 59 610.00 | |
218 Production of services sold - France | 227 779.00 | 242 196.00 | 227 779.00 | |
230 Other income | 1 084.00 | 22 570.00 | 1 084.00 | |
232 Total operating income excluding VAT | 288 472.00 | 326 898.00 | 288 472.00 | |
234 Purchases of goods (including customs duties) | 32 576.00 | 29 719.00 | 32 576.00 | |
236 Inventory change (goods) | 992.00 | 342.00 | 992.00 | |
242 Other external expenses | 59 008.00 | 61 076.00 | 59 008.00 | |
243 (including business tax) | -27 481.00 | -27 481.00 | ||
244 Taxes, duties and similar payments | 5 682.00 | 3 056.00 | 5 682.00 | |
250 Staff compensation | 142 020.00 | 151 220.00 | 142 020.00 | |
252 Social security contributions | 48 415.00 | 53 762.00 | 48 415.00 | |
254 Depreciation and amortization | 396.00 | |||
262 Other expenses | 1 418.00 | 1 429.00 | 1 418.00 | |
264 Total operating expenses | 290 111.00 | 301 000.00 | 290 111.00 | |
270 Operating profit | -1 639.00 | 25 898.00 | -1 639.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 3 914.00 | |||
310 Profit or loss | -1 939.00 | 21 984.00 | -1 939.00 | |
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