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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : MARBRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| Name | MARBRO |
| Siren | 882973795 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13065 |
| Management number | 2020B01894 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 190.00 | 190.00 | 190.00 | |
060 Merchandise inventory | 1 646.00 | 1 646.00 | 1 646.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 2 708.00 | 2 708.00 | 2 708.00 | |
110 Total Assets | 2 898.00 | 2 898.00 | 2 898.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 932.00 | |||
142 Total Equity - Total I | -932.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 724.00 | |||
172 Other debts | 3 724.00 | |||
176 Total debts | 3 830.00 | |||
180 Liabilities Total | 2 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 249.00 | 249.00 | ||
234 Purchases of goods (including customs duties) | 1 821.00 | 1 821.00 | ||
236 Inventory change (goods) | -1 646.00 | -1 646.00 | ||
242 Other external expenses | 2 876.00 | 2 876.00 | ||
250 Staff compensation | 116.00 | 116.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 170.00 | 3 170.00 | ||
270 Operating profit | -2 921.00 | -2 921.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -2 932.00 | -2 932.00 | ||
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