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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SARL MARPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SARL MARPY |
| Siren | 519005110 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 2472 |
| Management number | 2009B00569 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 055.00 | 3 055.00 | 3 055.00 | |
028 Tangible Assets | 35 010.00 | 31 783.00 | 3 227.00 | 35 010.00 |
040 Financial Assets | 2 622.00 | 2 622.00 | 2 622.00 | |
044 Total Fixed Assets | 40 687.00 | 31 783.00 | 8 904.00 | 40 687.00 |
060 Merchandise inventory | 24 766.00 | 1 960.00 | 22 806.00 | 24 766.00 |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 15 277.00 | 15 277.00 | 15 277.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 42 134.00 | 1 960.00 | 40 174.00 | 42 134.00 |
110 Total Assets | 82 822.00 | 33 743.00 | 49 078.00 | 82 822.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 481.00 | |||
136 Profit for the Year | 6 216.00 | |||
142 Total Equity - Total I | 18 735.00 | |||
166 Suppliers and related accounts | 4 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 717.00 | |||
172 Other debts | 25 652.00 | |||
176 Total debts | 30 344.00 | |||
180 Liabilities Total | 49 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 284.00 | 89 224.00 | 78 284.00 | |
226 Operating subsidies received | 13 339.00 | 13 339.00 | ||
230 Other income | 5 404.00 | 6 409.00 | 5 404.00 | |
232 Total operating income excluding VAT | 97 027.00 | 95 633.00 | 97 027.00 | |
234 Purchases of goods (including customs duties) | 31 660.00 | 35 400.00 | 31 660.00 | |
236 Inventory change (goods) | -507.00 | -3 573.00 | -507.00 | |
238 Purchases of raw materials and other supplies (including royalties | 882.00 | 1 010.00 | 882.00 | |
242 Other external expenses | 26 504.00 | 23 596.00 | 26 504.00 | |
244 Taxes, duties and similar payments | 2 066.00 | 2 802.00 | 2 066.00 | |
250 Staff compensation | 15 848.00 | 18 440.00 | 15 848.00 | |
252 Social security contributions | 3 384.00 | 3 753.00 | 3 384.00 | |
254 Depreciation and amortization | 2 088.00 | 3 017.00 | 2 088.00 | |
256 Provisions | 875.00 | 1 085.00 | 875.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 82 811.00 | 85 532.00 | 82 811.00 | |
270 Operating profit | 14 216.00 | 10 101.00 | 14 216.00 | |
300 Exceptional expenses | 8 000.00 | 8 000.00 | ||
310 Profit or loss | 6 216.00 | 10 101.00 | 6 216.00 | |
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