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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : MARAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | MARAUTO |
| Siren | 500623491 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28058 |
| Management number | 2007B06962 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 2 270.00 | 2 215.00 | 55.00 | 2 270.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 58 770.00 | 2 215.00 | 56 555.00 | 58 770.00 |
050 Raw materials, supplies, in progress | 92 807.00 | 92 807.00 | 92 807.00 | |
068 Receivables – Trade and related accounts | 3 584.00 | 3 584.00 | 3 584.00 | |
072 Receivables – Other | 9 214.00 | 9 214.00 | 9 214.00 | |
084 Cash | 49 127.00 | 49 127.00 | 49 127.00 | |
096 Total Current Assets + Prepaid Expenses | 154 732.00 | 154 732.00 | 154 732.00 | |
110 Total Assets | 213 502.00 | 2 215.00 | 211 287.00 | 213 502.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 159 057.00 | |||
136 Profit for the Year | 1 613.00 | |||
142 Total Equity - Total I | 165 670.00 | |||
166 Suppliers and related accounts | 10 937.00 | |||
172 Other debts | 34 680.00 | |||
176 Total debts | 45 617.00 | |||
180 Liabilities Total | 211 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 309 234.00 | 309 234.00 | ||
218 Production of services sold - France | 18 903.00 | 18 903.00 | ||
226 Operating subsidies received | 3 572.00 | 3 572.00 | ||
232 Total operating income excluding VAT | 331 709.00 | 331 709.00 | ||
234 Purchases of goods (including customs duties) | 172 817.00 | 172 817.00 | ||
236 Inventory change (goods) | -4 017.00 | -4 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 328.00 | 34 328.00 | ||
242 Other external expenses | 44 604.00 | 44 604.00 | ||
244 Taxes, duties and similar payments | 2 000.00 | 2 000.00 | ||
250 Staff compensation | 58 265.00 | 58 265.00 | ||
252 Social security contributions | 20 730.00 | 20 730.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 329 126.00 | 329 126.00 | ||
270 Operating profit | 2 583.00 | 2 583.00 | ||
300 Exceptional expenses | 970.00 | 970.00 | ||
310 Profit or loss | 1 613.00 | 1 613.00 | ||
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