Grow your business safely with MARAVAL
All the information you need about MARAVAL to develop and secure your business in France
M
HOME >
CORPORATES
>
MARAVAL >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : MARAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | MARAVAL |
| Siren | 879478659 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 26055 |
| Management number | 2019B05386 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 000.00 | 1 389.00 | 611.00 | 2 000.00 |
044 Total Fixed Assets | 20 000.00 | 1 389.00 | 18 611.00 | 20 000.00 |
060 Merchandise inventory | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 7 806.00 | 7 806.00 | 7 806.00 | |
084 Cash | 15 322.00 | 15 322.00 | 15 322.00 | |
096 Total Current Assets + Prepaid Expenses | 24 767.00 | 24 767.00 | 24 767.00 | |
110 Total Assets | 44 767.00 | 1 389.00 | 43 378.00 | 44 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 159.00 | |||
136 Profit for the Year | 9 890.00 | |||
142 Total Equity - Total I | 29 150.00 | |||
166 Suppliers and related accounts | 9 516.00 | |||
172 Other debts | 4 712.00 | |||
176 Total debts | 14 228.00 | |||
180 Liabilities Total | 43 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 950.00 | 302 440.00 | 199 950.00 | |
232 Total operating income excluding VAT | 199 950.00 | 302 440.00 | 199 950.00 | |
234 Purchases of goods (including customs duties) | 130 441.00 | 211 919.00 | 130 441.00 | |
236 Inventory change (goods) | -520.00 | -1 120.00 | -520.00 | |
242 Other external expenses | 12 602.00 | 9 884.00 | 12 602.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 876.00 | 498.00 | 876.00 | |
250 Staff compensation | 25 755.00 | 13 804.00 | 25 755.00 | |
252 Social security contributions | 493.00 | 252.00 | 493.00 | |
254 Depreciation and amortization | 667.00 | 722.00 | 667.00 | |
264 Total operating expenses | 170 315.00 | 235 959.00 | 170 315.00 | |
270 Operating profit | 29 635.00 | 66 481.00 | 29 635.00 | |
300 Exceptional expenses | 18 000.00 | 45 000.00 | 18 000.00 | |
306 Income tax's | 1 745.00 | 3 222.00 | 1 745.00 | |
310 Profit or loss | 9 890.00 | 18 259.00 | 9 890.00 | |
all companies in France
Complete and comprehensive database.
