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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : MAPUCHE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | MAPUCHE PRODUCTION |
| Siren | 478390347 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 11242 |
| Management number | 2008B01564 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 649.00 | 56 649.00 | 56 649.00 | |
028 Tangible Assets | 70 452.00 | 28 715.00 | 41 737.00 | 70 452.00 |
044 Total Fixed Assets | 127 101.00 | 28 715.00 | 98 386.00 | 127 101.00 |
050 Raw materials, supplies, in progress | 46 110.00 | 46 110.00 | 46 110.00 | |
060 Merchandise inventory | 8 492.00 | 8 492.00 | 8 492.00 | |
068 Receivables – Trade and related accounts | 4 765.00 | 4 765.00 | 4 765.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 61 460.00 | 61 460.00 | 61 460.00 | |
110 Total Assets | 188 561.00 | 28 715.00 | 159 846.00 | 188 561.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 860.00 | |||
136 Profit for the Year | 2 656.00 | |||
142 Total Equity - Total I | 20 516.00 | |||
156 Loans and similar debts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 022.00 | |||
172 Other debts | 136 330.00 | |||
176 Total debts | 139 330.00 | |||
180 Liabilities Total | 159 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 772.00 | 19 772.00 | ||
222 Inventory production | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 21 572.00 | 21 572.00 | ||
234 Purchases of goods (including customs duties) | 4 517.00 | 4 517.00 | ||
236 Inventory change (goods) | 1 330.00 | 1 330.00 | ||
242 Other external expenses | 7 766.00 | 7 766.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
254 Depreciation and amortization | 4 341.00 | 4 341.00 | ||
264 Total operating expenses | 18 262.00 | 18 262.00 | ||
270 Operating profit | 3 310.00 | 3 310.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 459.00 | 459.00 | ||
310 Profit or loss | 2 656.00 | 2 656.00 | ||
374 Amount of VAT collected | 2 006.00 | 2 006.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 101.00 | 127 101.00 | ||
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