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1001 MACARONS >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : 1001 MACARONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | 1001 MACARONS |
| Siren | 524076320 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11696 |
| Management number | 2010B02975 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 913.00 | 913.00 | 913.00 | |
084 Cash | 1 805.00 | 1 805.00 | 1 805.00 | |
096 Total Current Assets + Prepaid Expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
110 Total Assets | 11 218.00 | 8 500.00 | 2 718.00 | 11 218.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -56 591.00 | |||
136 Profit for the Year | 1 091.00 | |||
142 Total Equity - Total I | -45 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -48 152.00 | |||
172 Other debts | 48 218.00 | |||
176 Total debts | 48 218.00 | |||
180 Liabilities Total | 2 718.00 | |||
195 Of which payables due in more than one year | 48 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 812.00 | 8 812.00 | ||
218 Production of services sold - France | 1 368.00 | 1 368.00 | ||
232 Total operating income excluding VAT | 10 180.00 | 10 180.00 | ||
234 Purchases of goods (including customs duties) | 3 381.00 | 3 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 013.00 | 1 013.00 | ||
242 Other external expenses | 3 412.00 | 3 412.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 9 089.00 | 9 089.00 | ||
270 Operating profit | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 1 091.00 | 1 091.00 | ||
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