Grow your business safely with MAC COPIE
All the information you need about MAC COPIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAC COPIE >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MAC COPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2016-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Complete |
| Name | MAC COPIE |
| Siren | 801898859 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6666 |
| Management number | 2014B01530 |
| Activity code | 1812Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 120.00 | 120.00 | 120.00 | |
BT Goods | 1 403.00 | 1 403.00 | 1 403.00 | |
BZ Other receivables | 678.00 | 678.00 | 678.00 | |
CF Cash and cash equivalents | 2 651.00 | 2 651.00 | 2 651.00 | |
CJ TOTAL (II) | 4 732.00 | 4 732.00 | 4 732.00 | |
CO Grand total (0 to V) | 4 852.00 | 4 852.00 | 4 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 827.00 | -1 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 649.00 | -1 827.00 | -1 649.00 | |
DL TOTAL (I) | -2 476.00 | -827.00 | -2 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201.00 | 201.00 | 201.00 | |
DX Trade payables and related accounts | 5 063.00 | 3 962.00 | 5 063.00 | |
DY Tax and social security liabilities | 2 064.00 | 1 268.00 | 2 064.00 | |
EC TOTAL (IV) | 7 328.00 | 5 431.00 | 7 328.00 | |
EE Grand total (I to V) | 4 852.00 | 4 604.00 | 4 852.00 | |
EG Accrued income and payables due within one year | 7 328.00 | 5 431.00 | 7 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 817.00 | 27 817.00 | 27 817.00 | |
FJ Net sales | 27 817.00 | 27 817.00 | 27 817.00 | |
FR Total operating income (I) | 27 817.00 | |||
FS Purchases of goods (including customs duties) | 4 048.00 | |||
FT Inventory change (goods) | -682.00 | |||
FW Other purchases and external expenses | 15 153.00 | |||
FX Taxes, duties, and similar payments | 764.00 | |||
FY Salaries and Wages | 7 800.00 | |||
FZ Social Security Contributions | 2 384.00 | |||
GF Total Operating Expenses (II) | 29 467.00 | |||
GG - OPERATING RESULT (I - II) | -1 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 817.00 | 18 751.00 | 27 817.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 467.00 | 20 578.00 | 29 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 649.00 | -1 827.00 | -1 649.00 | |
all companies in France
Complete and comprehensive database.
