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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : MARIPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | MARIPAT |
| Siren | 818982514 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011825 |
| Management number | 2016B00360 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 558.00 | 16 558.00 | 16 558.00 | |
028 Tangible Assets | 24 816.00 | 16 694.00 | 8 122.00 | 24 816.00 |
044 Total Fixed Assets | 41 374.00 | 16 694.00 | 24 680.00 | 41 374.00 |
050 Raw materials, supplies, in progress | 1 412.00 | 1 412.00 | 1 412.00 | |
072 Receivables – Other | 4 279.00 | 4 279.00 | 4 279.00 | |
084 Cash | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 6 615.00 | 6 615.00 | 6 615.00 | |
110 Total Assets | 47 989.00 | 16 694.00 | 31 295.00 | 47 989.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 440.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | -539.00 | |||
156 Loans and similar debts | 14 509.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 164.00 | |||
172 Other debts | 15 667.00 | |||
176 Total debts | 31 834.00 | |||
180 Liabilities Total | 31 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | ||
214 Production of goods sold - France | 62 771.00 | 62 771.00 | ||
226 Operating subsidies received | 2 433.00 | 2 433.00 | ||
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 65 774.00 | 65 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 418.00 | 18 418.00 | ||
240 Inventory changes (raw materials and supplies) | 223.00 | 223.00 | ||
242 Other external expenses | 19 392.00 | 19 392.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
250 Staff compensation | 18 136.00 | 18 136.00 | ||
252 Social security contributions | 3 640.00 | 3 640.00 | ||
254 Depreciation and amortization | 3 992.00 | 3 992.00 | ||
264 Total operating expenses | 65 008.00 | 65 008.00 | ||
270 Operating profit | 766.00 | 766.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
310 Profit or loss | 401.00 | 401.00 | ||
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