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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : MARSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | MARSA |
| Siren | 504782228 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6618 |
| Management number | 2008B04071 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 590.00 | 2 123.00 | 5 467.00 | 7 590.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 605.00 | 2 123.00 | 5 482.00 | 7 605.00 |
060 Merchandise inventory | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 16 767.00 | 16 767.00 | 16 767.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 43 778.00 | 43 778.00 | 43 778.00 | |
110 Total Assets | 51 383.00 | 2 123.00 | 49 260.00 | 51 383.00 |
120 Share or Individual Capital | 285 000.00 | |||
134 Retained Earnings | -341 488.00 | |||
136 Profit for the Year | -15 220.00 | |||
142 Total Equity - Total I | -71 708.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 052.00 | |||
172 Other debts | 118 052.00 | |||
176 Total debts | 120 968.00 | |||
180 Liabilities Total | 49 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 492.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
234 Purchases of goods (including customs duties) | 10 000.00 | 10 000.00 | ||
236 Inventory change (goods) | -5 142.00 | -5 142.00 | ||
242 Other external expenses | 20 709.00 | 20 709.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 25 720.00 | 25 720.00 | ||
270 Operating profit | -17 720.00 | -17 720.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -15 220.00 | -15 220.00 | ||
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