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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : MARLA'SSISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-04-12 | Public | 2021-06-30 | Simplified |
| Name | MARLA'SSISE |
| Siren | 850829623 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/003338 |
| Management number | 2019B01162 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30580 BROUZET-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 13 500.00 | 434.00 | 13 066.00 | 13 500.00 |
044 Total Fixed Assets | 14 200.00 | 434.00 | 13 766.00 | 14 200.00 |
050 Raw materials, supplies, in progress | 740.00 | 740.00 | 740.00 | |
068 Receivables – Trade and related accounts | 3 665.00 | 3 665.00 | 3 665.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 3 693.00 | 3 693.00 | 3 693.00 | |
096 Total Current Assets + Prepaid Expenses | 8 559.00 | 8 559.00 | 8 559.00 | |
110 Total Assets | 22 759.00 | 434.00 | 22 325.00 | 22 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 1 435.00 | |||
142 Total Equity - Total I | 2 455.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 620.00 | |||
172 Other debts | 19 620.00 | |||
176 Total debts | 19 870.00 | |||
180 Liabilities Total | 22 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 787.00 | 2 787.00 | ||
218 Production of services sold - France | 11 336.00 | 11 336.00 | ||
232 Total operating income excluding VAT | 14 123.00 | 14 123.00 | ||
234 Purchases of goods (including customs duties) | 1 833.00 | 1 833.00 | ||
236 Inventory change (goods) | 1 360.00 | 1 360.00 | ||
242 Other external expenses | 7 250.00 | 7 250.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
262 Other expenses | 1 687.00 | 1 687.00 | ||
264 Total operating expenses | 12 434.00 | 12 434.00 | ||
270 Operating profit | 1 689.00 | 1 689.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 435.00 | 1 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 417.00 | 4 417.00 | ||
490 Total Fixed Assets (Gross Value) | 9 783.00 | 9 783.00 | ||
492 Total Fixed Assets (Increases) | 4 417.00 | 4 417.00 | ||
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