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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : MAKOUK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-21 | Simplified |
| 2021-06-16 | Public | 2019-12-21 | Simplified |
| 2019-07-01 | Public | 2018-12-21 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MAKOUK SAS |
| Siren | 752645473 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22259 |
| Management number | 2012B02730 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-21 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 788.00 | 123 788.00 | 123 788.00 | |
028 Tangible Assets | 22 869.00 | 11 798.00 | 11 070.00 | 22 869.00 |
040 Financial Assets | 4 531.00 | 4 531.00 | 4 531.00 | |
044 Total Fixed Assets | 151 188.00 | 11 798.00 | 139 389.00 | 151 188.00 |
060 Merchandise inventory | 45 127.00 | 45 127.00 | 45 127.00 | |
072 Receivables – Other | 17 425.00 | 17 425.00 | 17 425.00 | |
084 Cash | 1 543.00 | 1 543.00 | 1 543.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 65 037.00 | 65 037.00 | 65 037.00 | |
110 Total Assets | 216 225.00 | 11 798.00 | 204 427.00 | 216 225.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 12 221.00 | |||
136 Profit for the Year | 2 933.00 | |||
142 Total Equity - Total I | 195 154.00 | |||
156 Loans and similar debts | 4 521.00 | |||
166 Suppliers and related accounts | 987.00 | |||
172 Other debts | 3 765.00 | |||
176 Total debts | 9 273.00 | |||
180 Liabilities Total | 204 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 352.00 | 346 352.00 | ||
232 Total operating income excluding VAT | 346 352.00 | 346 352.00 | ||
234 Purchases of goods (including customs duties) | 268 235.00 | 268 235.00 | ||
236 Inventory change (goods) | 3 251.00 | 3 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 308.00 | 1 308.00 | ||
242 Other external expenses | 34 827.00 | 34 827.00 | ||
243 (including business tax) | -18 381.00 | -18 381.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 21 320.00 | 21 320.00 | ||
252 Social security contributions | 9 809.00 | 9 809.00 | ||
254 Depreciation and amortization | 1 315.00 | 1 315.00 | ||
262 Other expenses | 717.00 | 717.00 | ||
264 Total operating expenses | 342 620.00 | 342 620.00 | ||
270 Operating profit | 3 732.00 | 3 732.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 2 933.00 | 2 933.00 | ||
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