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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : MARMARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | MARMARIS |
| Siren | 351547831 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1514 |
| Management number | 1989B00263 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
064 Advances and down payments on orders | 106.00 | 106.00 | 106.00 | |
084 Cash | 11 802.00 | 11 802.00 | 11 802.00 | |
096 Total Current Assets + Prepaid Expenses | 13 008.00 | 13 008.00 | 13 008.00 | |
110 Total Assets | 13 008.00 | 13 008.00 | 13 008.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 112.00 | |||
136 Profit for the Year | -11 284.00 | |||
142 Total Equity - Total I | -15 774.00 | |||
166 Suppliers and related accounts | 3 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 659.00 | |||
172 Other debts | 25 496.00 | |||
176 Total debts | 28 782.00 | |||
180 Liabilities Total | 13 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 200.00 | 32 200.00 | ||
226 Operating subsidies received | 37 163.00 | 37 163.00 | ||
230 Other income | 2 224.00 | 2 224.00 | ||
232 Total operating income excluding VAT | 71 587.00 | 71 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 861.00 | 19 861.00 | ||
240 Inventory changes (raw materials and supplies) | 150.00 | 150.00 | ||
242 Other external expenses | 14 621.00 | 14 621.00 | ||
244 Taxes, duties and similar payments | 5 273.00 | 5 273.00 | ||
250 Staff compensation | 36 035.00 | 36 035.00 | ||
252 Social security contributions | 6 487.00 | 6 487.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 82 683.00 | 82 683.00 | ||
270 Operating profit | -11 096.00 | -11 096.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | -11 284.00 | -11 284.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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