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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : MAQUIS ENCHANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | MAQUIS ENCHANTE |
| Siren | 798021598 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3769 |
| Management number | 2013B00497 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Cuttoli-Corticchiato |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 724.00 | 1 026.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 724.00 | 1 026.00 | 1 750.00 |
068 Receivables – Trade and related accounts | 338.00 | 338.00 | 338.00 | |
084 Cash | 782.00 | 782.00 | 782.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
110 Total Assets | 3 022.00 | 724.00 | 2 298.00 | 3 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -364.00 | |||
136 Profit for the Year | -247.00 | |||
142 Total Equity - Total I | 389.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 080.00 | |||
172 Other debts | 1 080.00 | |||
176 Total debts | 1 909.00 | |||
180 Liabilities Total | 2 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 197.00 | 7 197.00 | ||
232 Total operating income excluding VAT | 7 197.00 | 7 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 629.00 | 1 629.00 | ||
242 Other external expenses | 4 406.00 | 4 406.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 7 444.00 | 7 444.00 | ||
270 Operating profit | -247.00 | -247.00 | ||
310 Profit or loss | -247.00 | -247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 439.00 | 1 439.00 | ||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
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