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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : MARAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | MARAUTO |
| Siren | 500623491 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1694 |
| Management number | 2007B06962 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 6 218.00 | 5 936.00 | 282.00 | 6 218.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 62 718.00 | 5 936.00 | 56 782.00 | 62 718.00 |
060 Merchandise inventory | 88 790.00 | 88 790.00 | 88 790.00 | |
068 Receivables – Trade and related accounts | 12 908.00 | 12 908.00 | 12 908.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 35 637.00 | 35 637.00 | 35 637.00 | |
096 Total Current Assets + Prepaid Expenses | 138 021.00 | 138 021.00 | 138 021.00 | |
110 Total Assets | 200 739.00 | 5 936.00 | 194 803.00 | 200 739.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 137 214.00 | |||
136 Profit for the Year | 21 843.00 | |||
142 Total Equity - Total I | 164 057.00 | |||
166 Suppliers and related accounts | 6 415.00 | |||
172 Other debts | 24 331.00 | |||
176 Total debts | 30 746.00 | |||
180 Liabilities Total | 194 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 296 729.00 | 296 729.00 | ||
210 Sales of goods - France | 296 729.00 | 296 729.00 | ||
217 Production of services sold - Export | 24 409.00 | 24 409.00 | ||
218 Production of services sold - France | 24 409.00 | 24 409.00 | ||
226 Operating subsidies received | 19 057.00 | 19 057.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 340 201.00 | 340 201.00 | ||
234 Purchases of goods (including customs duties) | 223 332.00 | 223 332.00 | ||
236 Inventory change (goods) | -19 000.00 | -19 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 823.00 | 26 823.00 | ||
242 Other external expenses | 44 341.00 | 44 341.00 | ||
243 (including business tax) | 1 579.00 | 1 579.00 | ||
244 Taxes, duties and similar payments | 2 755.00 | 2 755.00 | ||
250 Staff compensation | 41 746.00 | 41 746.00 | ||
252 Social security contributions | 11 193.00 | 11 193.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 331 538.00 | 331 538.00 | ||
270 Operating profit | 8 663.00 | 8 663.00 | ||
290 Exceptional income | 13 471.00 | 13 471.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
310 Profit or loss | 21 843.00 | 21 843.00 | ||
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