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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : CASA DI MARLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | CASA DI MARLEY |
| Siren | 891742116 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13911 |
| Management number | 2020B02876 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 317.00 | 9 135.00 | 38 182.00 | 47 317.00 |
044 Total Fixed Assets | 47 317.00 | 9 135.00 | 38 182.00 | 47 317.00 |
084 Cash | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
110 Total Assets | 50 817.00 | 9 135.00 | 41 682.00 | 50 817.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 398.00 | |||
142 Total Equity - Total I | 1 898.00 | |||
156 Loans and similar debts | 22 000.00 | |||
176 Total debts | 22 000.00 | |||
180 Liabilities Total | 23 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 194.00 | 51 194.00 | ||
232 Total operating income excluding VAT | 51 194.00 | 51 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 213.00 | 35 213.00 | ||
242 Other external expenses | 3 215.00 | 3 215.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
254 Depreciation and amortization | 9 135.00 | 9 135.00 | ||
264 Total operating expenses | 47 623.00 | 47 623.00 | ||
270 Operating profit | 3 571.00 | 3 571.00 | ||
310 Profit or loss | 3 571.00 | 3 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 317.00 | 47 317.00 | ||
494 Total Fixed Assets (Decreases) | 9 135.00 | 9 135.00 | ||
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