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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : MARBRE DE CARRARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Complete |
| Name | MARBRE DE CARRARE |
| Siren | 828690925 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 196 |
| Management number | 2017B00389 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 820.00 | 713.00 | 1 107.00 | 1 820.00 |
040 Financial Assets | 2 455.00 | 2 455.00 | 2 455.00 | |
044 Total Fixed Assets | 4 275.00 | 713.00 | 3 562.00 | 4 275.00 |
068 Receivables – Trade and related accounts | 86 279.00 | 86 279.00 | 86 279.00 | |
072 Receivables – Other | 9 622.00 | 9 622.00 | 9 622.00 | |
084 Cash | 21 602.00 | 21 602.00 | 21 602.00 | |
096 Total Current Assets + Prepaid Expenses | 117 504.00 | 117 504.00 | 117 504.00 | |
110 Total Assets | 121 780.00 | 713.00 | 121 067.00 | 121 780.00 |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 58 701.00 | |||
136 Profit for the Year | 16 064.00 | |||
142 Total Equity - Total I | 75 535.00 | |||
156 Loans and similar debts | 370.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 23 517.00 | |||
172 Other debts | 18 643.00 | |||
176 Total debts | 45 531.00 | |||
180 Liabilities Total | 121 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 456.00 | 45 456.00 | ||
218 Production of services sold - France | 338 242.00 | 338 242.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 338 252.00 | 338 252.00 | ||
234 Purchases of goods (including customs duties) | 9 201.00 | 9 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 659.00 | 64 659.00 | ||
242 Other external expenses | 239 750.00 | 239 750.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
262 Other expenses | 1 716.00 | 1 716.00 | ||
264 Total operating expenses | 316 852.00 | 316 852.00 | ||
270 Operating profit | 21 399.00 | 21 399.00 | ||
294 Financial expenses | 1 161.00 | 1 161.00 | ||
300 Exceptional expenses | 1 299.00 | 1 299.00 | ||
306 Income tax's | 2 874.00 | 2 874.00 | ||
310 Profit or loss | 16 064.00 | 16 064.00 | ||
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