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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : MAR AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | MAR AN |
| Siren | 389321779 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9384 |
| Management number | 1992B03334 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 518.00 | 34 518.00 | 34 518.00 | |
028 Tangible Assets | 18 330.00 | 18 330.00 | 18 330.00 | |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 53 854.00 | 18 330.00 | 35 524.00 | 53 854.00 |
060 Merchandise inventory | 24 969.00 | 24 969.00 | 24 969.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 118 631.00 | 118 631.00 | 118 631.00 | |
096 Total Current Assets + Prepaid Expenses | 143 640.00 | 143 640.00 | 143 640.00 | |
110 Total Assets | 197 494.00 | 18 330.00 | 179 165.00 | 197 494.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 145 475.00 | |||
134 Retained Earnings | 1 717.00 | |||
136 Profit for the Year | 12 404.00 | |||
142 Total Equity - Total I | 167 981.00 | |||
166 Suppliers and related accounts | 7 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 3 870.00 | |||
176 Total debts | 11 184.00 | |||
180 Liabilities Total | 179 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 271.00 | 51 631.00 | 47 271.00 | |
226 Operating subsidies received | 3 623.00 | 3 000.00 | 3 623.00 | |
230 Other income | 795.00 | 3 515.00 | 795.00 | |
232 Total operating income excluding VAT | 51 689.00 | 58 147.00 | 51 689.00 | |
234 Purchases of goods (including customs duties) | 16 445.00 | 18 838.00 | 16 445.00 | |
236 Inventory change (goods) | -4 167.00 | 738.00 | -4 167.00 | |
242 Other external expenses | 15 071.00 | 15 373.00 | 15 071.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 677.00 | 689.00 | 677.00 | |
250 Staff compensation | 1 108.00 | 1 108.00 | ||
252 Social security contributions | 2 098.00 | 1 813.00 | 2 098.00 | |
256 Provisions | 795.00 | |||
262 Other expenses | 6 503.00 | 2.00 | 6 503.00 | |
264 Total operating expenses | 37 735.00 | 38 248.00 | 37 735.00 | |
270 Operating profit | 13 954.00 | 19 898.00 | 13 954.00 | |
306 Income tax's | 1 550.00 | 2 684.00 | 1 550.00 | |
310 Profit or loss | 12 404.00 | 17 214.00 | 12 404.00 | |
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