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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : MARWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2018-12-31 | Simplified |
| Name | MARWAN |
| Siren | 822149837 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7347 |
| Management number | 2016B00761 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27380 Fleury-sur-Andelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 24 652.00 | 2 887.00 | 21 766.00 | 24 652.00 |
044 Total Fixed Assets | 59 652.00 | 2 887.00 | 56 766.00 | 59 652.00 |
060 Merchandise inventory | 8 001.00 | 8 001.00 | 8 001.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 5 923.00 | 5 923.00 | 5 923.00 | |
096 Total Current Assets + Prepaid Expenses | 14 254.00 | 14 254.00 | 14 254.00 | |
110 Total Assets | 73 907.00 | 2 887.00 | 71 020.00 | 73 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 615.00 | |||
136 Profit for the Year | -2 451.00 | |||
142 Total Equity - Total I | 9 264.00 | |||
166 Suppliers and related accounts | 3 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 418.00 | |||
172 Other debts | 58 333.00 | |||
176 Total debts | 61 756.00 | |||
180 Liabilities Total | 71 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 861.00 | 114 156.00 | 107 861.00 | |
230 Other income | 2 365.00 | |||
232 Total operating income excluding VAT | 107 861.00 | 116 521.00 | 107 861.00 | |
234 Purchases of goods (including customs duties) | 73 747.00 | 80 516.00 | 73 747.00 | |
236 Inventory change (goods) | 116.00 | -104.00 | 116.00 | |
242 Other external expenses | 18 055.00 | 19 315.00 | 18 055.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 629.00 | 1 613.00 | |
250 Staff compensation | 15 212.00 | 9 666.00 | 15 212.00 | |
252 Social security contributions | 423.00 | 473.00 | 423.00 | |
254 Depreciation and amortization | 1 102.00 | 965.00 | 1 102.00 | |
264 Total operating expenses | 110 268.00 | 112 459.00 | 110 268.00 | |
270 Operating profit | -2 407.00 | 4 063.00 | -2 407.00 | |
280 Financial income | 1.00 | 6.00 | 1.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 610.00 | |||
310 Profit or loss | -2 451.00 | 3 458.00 | -2 451.00 | |
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