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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : MARACOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MARACOTI |
| Siren | 803429976 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13255 |
| Management number | 2014B03148 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 56.00 | 140.00 | 196.00 |
028 Tangible Assets | 15 538.00 | 4 495.00 | 11 043.00 | 15 538.00 |
044 Total Fixed Assets | 15 734.00 | 4 551.00 | 11 183.00 | 15 734.00 |
072 Receivables – Other | 5 991.00 | 5 991.00 | 5 991.00 | |
084 Cash | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 9 295.00 | 9 295.00 | 9 295.00 | |
110 Total Assets | 25 029.00 | 4 551.00 | 20 478.00 | 25 029.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -4 062.00 | |||
142 Total Equity - Total I | 3 438.00 | |||
156 Loans and similar debts | 7 511.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
172 Other debts | 7 586.00 | |||
176 Total debts | 17 040.00 | |||
180 Liabilities Total | 20 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 780.00 | 33 780.00 | ||
232 Total operating income excluding VAT | 33 780.00 | 33 780.00 | ||
242 Other external expenses | 31 564.00 | 31 564.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
24B (including equipment leasing) | 10 097.00 | 10 097.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 4 495.00 | 4 495.00 | ||
264 Total operating expenses | 37 705.00 | 37 705.00 | ||
270 Operating profit | -3 925.00 | -3 925.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -4 062.00 | -4 062.00 | ||
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