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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : MAC HENRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-06-30 | Simplified |
| 2021-10-13 | Public | 2019-06-30 | Simplified |
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | MAC HENRY |
| Siren | 382504330 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 917 |
| Management number | 1991B00581 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 297.00 | 7 297.00 | 7 297.00 | |
028 Tangible Assets | 15 933.00 | 15 507.00 | 427.00 | 15 933.00 |
040 Financial Assets | 589.00 | 589.00 | 589.00 | |
044 Total Fixed Assets | 23 819.00 | 22 804.00 | 1 015.00 | 23 819.00 |
072 Receivables – Other | 10 340.00 | 10 340.00 | 10 340.00 | |
084 Cash | 567.00 | 567.00 | 567.00 | |
092 Prepaid expenses | 118 491.00 | 118 491.00 | 118 491.00 | |
096 Total Current Assets + Prepaid Expenses | 129 399.00 | 129 399.00 | 129 399.00 | |
110 Total Assets | 153 218.00 | 22 804.00 | 130 414.00 | 153 218.00 |
120 Share or Individual Capital | 109 147.00 | |||
134 Retained Earnings | -585 976.00 | |||
136 Profit for the Year | 21 920.00 | |||
142 Total Equity - Total I | -454 909.00 | |||
156 Loans and similar debts | 889.00 | |||
166 Suppliers and related accounts | 212 806.00 | |||
172 Other debts | 371 628.00 | |||
176 Total debts | 585 323.00 | |||
180 Liabilities Total | 130 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 412.00 | 141 943.00 | 128 412.00 | |
230 Other income | 3 270.00 | 548.00 | 3 270.00 | |
232 Total operating income excluding VAT | 131 682.00 | 142 491.00 | 131 682.00 | |
242 Other external expenses | 19 943.00 | 20 662.00 | 19 943.00 | |
244 Taxes, duties and similar payments | 7 240.00 | 5 909.00 | 7 240.00 | |
250 Staff compensation | 63 961.00 | 46 873.00 | 63 961.00 | |
252 Social security contributions | 18 181.00 | 11 795.00 | 18 181.00 | |
254 Depreciation and amortization | 426.00 | 426.00 | 426.00 | |
262 Other expenses | 9.00 | 25.00 | 9.00 | |
264 Total operating expenses | 109 760.00 | 85 690.00 | 109 760.00 | |
270 Operating profit | 21 923.00 | 56 801.00 | 21 923.00 | |
294 Financial expenses | 3.00 | 80.00 | 3.00 | |
310 Profit or loss | 21 920.00 | 56 721.00 | 21 920.00 | |
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