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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : S.A.R.L. Machicoulis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2017-12-31 | Simplified |
| 2020-11-19 | Public | 2018-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. Machicoulis |
| Siren | 441524592 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4679 |
| Management number | 2002B00089 |
| Activity code | 1082Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Pierrefonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
044 Total Fixed Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
050 Raw materials, supplies, in progress | 1 460.00 | 1 460.00 | 1 460.00 | |
060 Merchandise inventory | 2 240.00 | 2 240.00 | 2 240.00 | |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 11 217.00 | 11 217.00 | 11 217.00 | |
110 Total Assets | 13 116.00 | 1 899.00 | 11 217.00 | 13 116.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -3 385.00 | |||
136 Profit for the Year | -4 753.00 | |||
142 Total Equity - Total I | -538.00 | |||
156 Loans and similar debts | 459.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 8 417.00 | |||
176 Total debts | 11 755.00 | |||
180 Liabilities Total | 11 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 452.00 | 2 452.00 | ||
232 Total operating income excluding VAT | 2 452.00 | 2 452.00 | ||
234 Purchases of goods (including customs duties) | 1 916.00 | 1 916.00 | ||
242 Other external expenses | 1 428.00 | 1 428.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
262 Other expenses | 3 690.00 | 3 690.00 | ||
264 Total operating expenses | 7 443.00 | 7 443.00 | ||
270 Operating profit | -4 991.00 | -4 991.00 | ||
290 Exceptional income | 239.00 | 239.00 | ||
310 Profit or loss | -4 753.00 | -4 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 899.00 | 1 899.00 | ||
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