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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : MACCOTTA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | MACCOTTA CONSEIL |
| Siren | 807759550 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1927 |
| Management number | 2014B00999 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Villefranque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 5 208.00 | 5 208.00 | 5 208.00 | |
CJ TOTAL (II) | 5 208.00 | 5 208.00 | 5 208.00 | |
CO Grand total (0 to V) | 5 228.00 | 5 228.00 | 5 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 1 007.00 | 1 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 850.00 | 1 057.00 | 2 850.00 | |
DL TOTAL (I) | 4 407.00 | 1 557.00 | 4 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | |||
DY Tax and social security liabilities | 821.00 | 222.00 | 821.00 | |
EC TOTAL (IV) | 821.00 | 275.00 | 821.00 | |
EE Grand total (I to V) | 5 228.00 | 1 832.00 | 5 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 825.00 | 3 825.00 | 3 825.00 | |
FJ Net sales | 3 825.00 | 3 825.00 | 3 825.00 | |
FR Total operating income (I) | 3 825.00 | |||
FW Other purchases and external expenses | 306.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 478.00 | |||
GG - OPERATING RESULT (I - II) | 3 347.00 | |||
GL Other interest and similar income | 6.00 | |||
GS Negative differences of foreign exchange | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 503.00 | 187.00 | 503.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 832.00 | 2 925.00 | 3 832.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 981.00 | 1 869.00 | 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 850.00 | 1 057.00 | 2 850.00 | |
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