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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : MARMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | MARMONT |
| Siren | 850873563 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 517 |
| Management number | 2019B00354 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 206.00 | 4 324.00 | 152 882.00 | 157 206.00 |
044 Total Fixed Assets | 157 206.00 | 4 324.00 | 152 882.00 | 157 206.00 |
050 Raw materials, supplies, in progress | 6 050.00 | 6 050.00 | 6 050.00 | |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 57 781.00 | 57 781.00 | 57 781.00 | |
084 Cash | 15 354.00 | 15 354.00 | 15 354.00 | |
096 Total Current Assets + Prepaid Expenses | 79 725.00 | 79 725.00 | 79 725.00 | |
110 Total Assets | 236 931.00 | 4 324.00 | 232 607.00 | 236 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 653.00 | |||
142 Total Equity - Total I | 9 653.00 | |||
156 Loans and similar debts | 116 230.00 | |||
166 Suppliers and related accounts | 16 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 300.00 | |||
172 Other debts | 90 147.00 | |||
176 Total debts | 222 954.00 | |||
180 Liabilities Total | 232 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 878.00 | 14 878.00 | ||
232 Total operating income excluding VAT | 14 878.00 | 14 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 567.00 | 8 567.00 | ||
240 Inventory changes (raw materials and supplies) | -6 050.00 | -6 050.00 | ||
242 Other external expenses | 30 184.00 | 30 184.00 | ||
254 Depreciation and amortization | 4 324.00 | 4 324.00 | ||
264 Total operating expenses | 37 025.00 | 37 025.00 | ||
270 Operating profit | -22 147.00 | -22 147.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
306 Income tax's | -31 068.00 | -31 068.00 | ||
310 Profit or loss | 8 653.00 | 8 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 157 206.00 | 157 206.00 | ||
492 Total Fixed Assets (Increases) | 157 206.00 | 157 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 488.00 | 1 488.00 | ||
378 Amount of deductible VAT on goods and services | 3 643.00 | 3 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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