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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : MARBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-08-25 | Public | 2021-12-31 | Complete |
| Name | MARBO |
| Siren | 852044387 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113224 |
| Management number | 2019B17805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 863.00 | 1 742.00 | 5 121.00 | 6 863.00 |
BJ TOTAL (I) | 6 863.00 | 1 742.00 | 5 121.00 | 6 863.00 |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 1 803.00 | 1 803.00 | 1 803.00 | |
CF Cash and cash equivalents | 304 608.00 | 304 608.00 | 304 608.00 | |
CJ TOTAL (II) | 308 810.00 | 308 810.00 | 308 810.00 | |
CO Grand total (0 to V) | 315 673.00 | 1 742.00 | 313 931.00 | 315 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 74 487.00 | 74 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 470.00 | 146 470.00 | ||
DL TOTAL (I) | 222 057.00 | 222 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104.00 | 104.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 88 171.00 | 88 171.00 | ||
EC TOTAL (IV) | 91 874.00 | 91 874.00 | ||
EE Grand total (I to V) | 313 931.00 | 313 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 373 785.00 | |||
FJ Net sales | 373 785.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 373 885.00 | |||
FW Other purchases and external expenses | 24 162.00 | |||
FX Taxes, duties, and similar payments | 1 674.00 | |||
FY Salaries and Wages | 109 683.00 | |||
FZ Social Security Contributions | 43 294.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 486.00 | |||
GE Other Expenses | 261.00 | |||
GF Total Operating Expenses (II) | 180 559.00 | |||
GG - OPERATING RESULT (I - II) | 193 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 193 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 46 821.00 | 46 821.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 373 885.00 | 373 885.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 227 415.00 | 227 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 146 470.00 | 146 470.00 | ||
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