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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : MAQUISARDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | MAQUISARDES |
| Siren | 821010915 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008397 |
| Management number | 2016B02510 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 40 081.00 | 1 254.00 | 38 827.00 | 40 081.00 |
040 Financial Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 138 731.00 | 1 254.00 | 137 477.00 | 138 731.00 |
060 Merchandise inventory | 5 987.00 | 5 987.00 | 5 987.00 | |
072 Receivables – Other | 3 289.00 | 3 289.00 | 3 289.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 10 220.00 | 10 220.00 | 10 220.00 | |
110 Total Assets | 148 951.00 | 1 254.00 | 147 697.00 | 148 951.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -20 017.00 | |||
142 Total Equity - Total I | -5 017.00 | |||
156 Loans and similar debts | 103 889.00 | |||
166 Suppliers and related accounts | 11 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 036.00 | |||
172 Other debts | 37 067.00 | |||
176 Total debts | 152 714.00 | |||
180 Liabilities Total | 147 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 731.00 | |||
195 Of which payables due in more than one year | 90 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 407.00 | 21 407.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 21 416.00 | 21 416.00 | ||
234 Purchases of goods (including customs duties) | 18 080.00 | 18 080.00 | ||
236 Inventory change (goods) | -5 987.00 | -5 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 801.00 | 801.00 | ||
242 Other external expenses | 24 899.00 | 24 899.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
254 Depreciation and amortization | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 40 998.00 | 40 998.00 | ||
270 Operating profit | -19 581.00 | -19 581.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | -20 017.00 | -20 017.00 | ||
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