Grow your business safely with 3 MACARONS
All the information you need about 3 MACARONS to develop and secure your business in France
3
HOME >
CORPORATES
>
3 MACARONS >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : 3 MACARONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-06-30 | Simplified |
| 2021-01-29 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Simplified |
| 2018-02-14 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | 3 MACARONS |
| Siren | 790725980 |
| Closing | 2016-06-30 |
| Registry code | 1305 |
| Registration number | 224 |
| Management number | 2013B00047 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 930.00 | 7 870.00 | 2 060.00 | 9 930.00 |
028 Tangible Assets | 12 584.00 | 6 118.00 | 6 465.00 | 12 584.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 23 954.00 | 13 989.00 | 9 965.00 | 23 954.00 |
050 Raw materials, supplies, in progress | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 11 125.00 | 11 125.00 | 11 125.00 | |
096 Total Current Assets + Prepaid Expenses | 12 593.00 | 12 593.00 | 12 593.00 | |
110 Total Assets | 36 547.00 | 13 989.00 | 22 558.00 | 36 547.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 960.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | 15 624.00 | |||
156 Loans and similar debts | 1 917.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 4 724.00 | |||
176 Total debts | 6 934.00 | |||
180 Liabilities Total | 22 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 587.00 | 1 587.00 | ||
218 Production of services sold - France | 62 177.00 | 62 177.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 63 955.00 | 63 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 896.00 | 2 896.00 | ||
240 Inventory changes (raw materials and supplies) | 225.00 | 225.00 | ||
242 Other external expenses | 47 084.00 | 47 084.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 6 263.00 | 6 263.00 | ||
262 Other expenses | 4 940.00 | 4 940.00 | ||
264 Total operating expenses | 61 736.00 | 61 736.00 | ||
270 Operating profit | 2 220.00 | 2 220.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 1 664.00 | 1 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 097.00 | 3 097.00 | ||
490 Total Fixed Assets (Gross Value) | 20 856.00 | 20 856.00 | ||
492 Total Fixed Assets (Increases) | 3 097.00 | 3 097.00 | ||
all companies in France
Complete and comprehensive database.
