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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MAPERLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MAPERLA |
| Siren | 820035426 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043437 |
| Management number | 2016B02842 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 450.00 | 670.00 | 10 781.00 | 11 450.00 |
040 Financial Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 12 627.00 | 670.00 | 11 958.00 | 12 627.00 |
060 Merchandise inventory | 4 241.00 | 4 241.00 | 4 241.00 | |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 6 047.00 | 6 047.00 | 6 047.00 | |
110 Total Assets | 18 674.00 | 670.00 | 18 004.00 | 18 674.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13 213.00 | |||
142 Total Equity - Total I | -11 213.00 | |||
166 Suppliers and related accounts | 20 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 640.00 | |||
172 Other debts | 8 535.00 | |||
176 Total debts | 29 217.00 | |||
180 Liabilities Total | 18 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 265.00 | 19 265.00 | ||
232 Total operating income excluding VAT | 19 265.00 | 19 265.00 | ||
234 Purchases of goods (including customs duties) | 7 820.00 | 7 820.00 | ||
236 Inventory change (goods) | -4 241.00 | -4 241.00 | ||
242 Other external expenses | 20 444.00 | 20 444.00 | ||
250 Staff compensation | 5 902.00 | 5 902.00 | ||
252 Social security contributions | 1 439.00 | 1 439.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 32 478.00 | 32 478.00 | ||
270 Operating profit | -13 213.00 | -13 213.00 | ||
310 Profit or loss | -13 213.00 | -13 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 961.00 | 2 961.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 269.00 | 9 269.00 | ||
482 INCREASES Financial Assets | 1 177.00 | 1 177.00 | ||
492 Total Fixed Assets (Increases) | 13 407.00 | 13 407.00 | ||
494 Total Fixed Assets (Decreases) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 853.00 | 3 853.00 | ||
378 Amount of deductible VAT on goods and services | 2 767.00 | 2 767.00 | ||
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