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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : MARAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | MARAVAL |
| Siren | 879478659 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36883 |
| Management number | 2019B05386 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 000.00 | 722.00 | 1 278.00 | 2 000.00 |
044 Total Fixed Assets | 20 000.00 | 722.00 | 19 278.00 | 20 000.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 20 734.00 | 20 734.00 | 20 734.00 | |
096 Total Current Assets + Prepaid Expenses | 21 854.00 | 21 854.00 | 21 854.00 | |
110 Total Assets | 41 854.00 | 722.00 | 41 132.00 | 41 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 259.00 | |||
142 Total Equity - Total I | 19 259.00 | |||
166 Suppliers and related accounts | 5 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 565.00 | |||
172 Other debts | 16 826.00 | |||
176 Total debts | 21 873.00 | |||
180 Liabilities Total | 41 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 302 440.00 | 302 440.00 | ||
232 Total operating income excluding VAT | 302 440.00 | 302 440.00 | ||
234 Purchases of goods (including customs duties) | 211 919.00 | 211 919.00 | ||
236 Inventory change (goods) | -1 120.00 | -1 120.00 | ||
242 Other external expenses | 9 884.00 | 9 884.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 13 804.00 | 13 804.00 | ||
252 Social security contributions | 252.00 | 252.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
264 Total operating expenses | 235 959.00 | 235 959.00 | ||
270 Operating profit | 66 481.00 | 66 481.00 | ||
300 Exceptional expenses | 45 000.00 | 45 000.00 | ||
306 Income tax's | 3 222.00 | 3 222.00 | ||
310 Profit or loss | 18 259.00 | 18 259.00 | ||
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