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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : MARMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| Name | MARMARA |
| Siren | 828300566 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6206 |
| Management number | 2017B00158 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50410 Percy-en-Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 488.00 | 4 488.00 | 4 488.00 | |
CF Cash and cash equivalents | 1 365.00 | 1 365.00 | 1 365.00 | |
CJ TOTAL (II) | 5 853.00 | 5 853.00 | 5 853.00 | |
CO Grand total (0 to V) | 5 853.00 | 5 853.00 | 5 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 981.00 | 981.00 | ||
DL TOTAL (I) | 2 981.00 | 2 981.00 | ||
DY Tax and social security liabilities | 2 871.00 | 2 871.00 | ||
EC TOTAL (IV) | 2 871.00 | 2 871.00 | ||
EE Grand total (I to V) | 5 853.00 | 5 853.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 358.00 | |||
FJ Net sales | 14 358.00 | |||
FR Total operating income (I) | 14 358.00 | |||
FS Purchases of goods (including customs duties) | 256.00 | |||
FU Purchases of raw materials and other supplies | 3 873.00 | |||
FW Other purchases and external expenses | 1 292.00 | |||
FY Salaries and Wages | 7 955.00 | |||
GF Total Operating Expenses (II) | 13 376.00 | |||
GG - OPERATING RESULT (I - II) | 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 358.00 | 14 358.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 376.00 | 13 376.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 981.00 | 981.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2 871.00 | 2 871.00 | ||
UX Other trade receivables | 4 488.00 | 4 488.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 488.00 | 4 488.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 2 871.00 | 2 871.00 | ||
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