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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MARWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2018-12-31 | Simplified |
| Name | MARWAN |
| Siren | 822149837 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 7229 |
| Management number | 2016B00761 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27380 Fleury-sur-Andelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 27 777.00 | 2 887.00 | 24 891.00 | 27 777.00 |
044 Total Fixed Assets | 62 777.00 | 2 887.00 | 59 891.00 | 62 777.00 |
060 Merchandise inventory | 3 077.00 | 3 077.00 | 3 077.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 8 096.00 | 8 096.00 | 8 096.00 | |
096 Total Current Assets + Prepaid Expenses | 11 662.00 | 11 662.00 | 11 662.00 | |
110 Total Assets | 74 439.00 | 2 887.00 | 71 552.00 | 74 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 164.00 | |||
136 Profit for the Year | -1 989.00 | |||
142 Total Equity - Total I | 7 275.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 414.00 | |||
172 Other debts | 63 409.00 | |||
176 Total debts | 64 277.00 | |||
180 Liabilities Total | 71 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 225.00 | 103 225.00 | ||
232 Total operating income excluding VAT | 103 225.00 | 103 225.00 | ||
234 Purchases of goods (including customs duties) | 60 913.00 | 60 913.00 | ||
236 Inventory change (goods) | 4 924.00 | 4 924.00 | ||
242 Other external expenses | 16 013.00 | 16 013.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 21 939.00 | 21 939.00 | ||
252 Social security contributions | 619.00 | 619.00 | ||
264 Total operating expenses | 105 214.00 | 105 214.00 | ||
270 Operating profit | -1 989.00 | -1 989.00 | ||
310 Profit or loss | -1 989.00 | -1 989.00 | ||
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