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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : MARBRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| Name | MARBRO |
| Siren | 882973795 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 11666 |
| Management number | 2020B01894 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 190.00 | 190.00 | 190.00 | |
060 Merchandise inventory | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 3 434.00 | 3 434.00 | 3 434.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 3 986.00 | 3 988.00 | 3 986.00 | |
110 Total Assets | 4 178.00 | 4 178.00 | 4 178.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 932.00 | |||
136 Profit for the Year | -4 309.00 | |||
142 Total Equity - Total I | -5 241.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 918.00 | |||
172 Other debts | 9 288.00 | |||
176 Total debts | 9 419.00 | |||
180 Liabilities Total | 4 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 457.00 | 7 457.00 | ||
218 Production of services sold - France | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 7 516.00 | 7 516.00 | ||
234 Purchases of goods (including customs duties) | 151.00 | 151.00 | ||
236 Inventory change (goods) | 1 402.00 | 1 402.00 | ||
242 Other external expenses | 8 637.00 | 8 637.00 | ||
250 Staff compensation | 2 359.00 | 2 359.00 | ||
264 Total operating expenses | 12 549.00 | 12 549.00 | ||
270 Operating profit | -5 033.00 | -5 033.00 | ||
290 Exceptional income | 724.00 | 724.00 | ||
310 Profit or loss | -4 309.00 | -4 309.00 | ||
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