Grow your business safely with MARIAGE AFRO
All the information you need about MARIAGE AFRO to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIAGE AFRO >
BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : MARIAGE AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | MARIAGE AFRO |
| Siren | 825067366 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21549 |
| Management number | 2017B00407 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 050.00 | 4 000.00 | 50.00 | 4 050.00 |
060 Merchandise inventory | 1 379.00 | 1 379.00 | 1 379.00 | |
068 Receivables – Trade and related accounts | 6 087.00 | 6 087.00 | 6 087.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 9 432.00 | 9 432.00 | 9 432.00 | |
110 Total Assets | 13 482.00 | 4 000.00 | 9 482.00 | 13 482.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -3 565.00 | |||
136 Profit for the Year | 1 191.00 | |||
142 Total Equity - Total I | 126.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 782.00 | |||
172 Other debts | 8 783.00 | |||
176 Total debts | 9 355.00 | |||
180 Liabilities Total | 9 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 035.00 | 9 035.00 | ||
218 Production of services sold - France | 826.00 | 826.00 | ||
232 Total operating income excluding VAT | 9 865.00 | 9 865.00 | ||
234 Purchases of goods (including customs duties) | 7 766.00 | 7 766.00 | ||
236 Inventory change (goods) | -1 379.00 | -1 379.00 | ||
242 Other external expenses | 1 296.00 | 1 296.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 675.00 | 8 675.00 | ||
270 Operating profit | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 1 191.00 | 1 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 050.00 | 4 050.00 | ||
all companies in France
Complete and comprehensive database.
