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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BA MARAICHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| Name | BA MARAICHER |
| Siren | 842665184 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14828 |
| Management number | 2018B04717 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
110 Total Assets | 1 033.00 | 1 033.00 | 1 033.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 143.00 | |||
142 Total Equity - Total I | -3 143.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 3 626.00 | |||
176 Total debts | 4 176.00 | |||
180 Liabilities Total | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 326.00 | 34 326.00 | ||
232 Total operating income excluding VAT | 34 326.00 | 34 326.00 | ||
234 Purchases of goods (including customs duties) | 14 686.00 | 14 686.00 | ||
242 Other external expenses | 2 600.00 | 2 600.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 19 773.00 | 19 773.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 38 469.00 | 38 469.00 | ||
270 Operating profit | -4 143.00 | -4 143.00 | ||
310 Profit or loss | -4 143.00 | -4 143.00 | ||
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