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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : MARCELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| 2017-05-24 | Public | 2014-12-31 | Simplified |
| Name | MARCELINO |
| Siren | 750029209 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11043 |
| Management number | 2012B00829 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
060 Merchandise inventory | 12 181.00 | 12 181.00 | 12 181.00 | |
068 Receivables – Trade and related accounts | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 44 042.00 | 44 042.00 | 44 042.00 | |
084 Cash | 45 394.00 | 45 394.00 | 45 394.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 102 129.00 | 102 129.00 | 102 129.00 | |
110 Total Assets | 103 272.00 | 1 143.00 | 102 129.00 | 103 272.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 34 950.00 | |||
136 Profit for the Year | 9 870.00 | |||
142 Total Equity - Total I | 53 290.00 | |||
164 Advances and down payments received on current orders | 248.00 | |||
166 Suppliers and related accounts | 12 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 35 741.00 | |||
176 Total debts | 48 840.00 | |||
180 Liabilities Total | 102 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 359.00 | 59 610.00 | 60 359.00 | |
218 Production of services sold - France | 230 925.00 | 227 779.00 | 230 925.00 | |
230 Other income | 1 151.00 | 1 084.00 | 1 151.00 | |
232 Total operating income excluding VAT | 292 434.00 | 288 472.00 | 292 434.00 | |
234 Purchases of goods (including customs duties) | 42 741.00 | 32 576.00 | 42 741.00 | |
236 Inventory change (goods) | -658.00 | 992.00 | -658.00 | |
242 Other external expenses | 63 946.00 | 59 008.00 | 63 946.00 | |
243 (including business tax) | 2 718.00 | 2 718.00 | ||
244 Taxes, duties and similar payments | 4 873.00 | 5 682.00 | 4 873.00 | |
250 Staff compensation | 125 557.00 | 142 020.00 | 125 557.00 | |
252 Social security contributions | 44 741.00 | 48 415.00 | 44 741.00 | |
262 Other expenses | 1 015.00 | 1 418.00 | 1 015.00 | |
264 Total operating expenses | 282 215.00 | 290 111.00 | 282 215.00 | |
270 Operating profit | 10 220.00 | -1 639.00 | 10 220.00 | |
300 Exceptional expenses | 300.00 | |||
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 9 870.00 | -1 939.00 | 9 870.00 | |
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