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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : MAKOULATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2015-12-31 | Simplified |
| Name | MAKOULATE |
| Siren | 494480353 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 477 |
| Management number | 2011B01376 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 595.00 | 16 026.00 | 4 569.00 | 20 595.00 |
040 Financial Assets | 7 549.00 | 7 549.00 | 7 549.00 | |
044 Total Fixed Assets | 28 144.00 | 16 026.00 | 12 118.00 | 28 144.00 |
060 Merchandise inventory | 9 235.00 | 9 235.00 | 9 235.00 | |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
084 Cash | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 12 303.00 | 12 303.00 | 12 303.00 | |
110 Total Assets | 40 447.00 | 16 026.00 | 24 421.00 | 40 447.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 380.00 | |||
136 Profit for the Year | 2 465.00 | |||
142 Total Equity - Total I | 2 885.00 | |||
156 Loans and similar debts | 3 790.00 | |||
166 Suppliers and related accounts | 1 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 534.00 | |||
172 Other debts | 15 885.00 | |||
176 Total debts | 21 536.00 | |||
180 Liabilities Total | 24 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 616.00 | 152 616.00 | ||
214 Production of goods sold - France | 215.00 | 215.00 | ||
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 153 244.00 | 153 244.00 | ||
234 Purchases of goods (including customs duties) | 96 409.00 | 96 409.00 | ||
236 Inventory change (goods) | -560.00 | -560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 314.00 | 1 314.00 | ||
242 Other external expenses | 26 504.00 | 26 504.00 | ||
244 Taxes, duties and similar payments | 2 163.00 | 2 163.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 4 236.00 | 4 236.00 | ||
254 Depreciation and amortization | 1 779.00 | 1 779.00 | ||
262 Other expenses | 1 401.00 | 1 401.00 | ||
264 Total operating expenses | 150 646.00 | 150 646.00 | ||
270 Operating profit | 2 599.00 | 2 599.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 2 465.00 | 2 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 145.00 | 28 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 594.00 | 19 594.00 | ||
378 Amount of deductible VAT on goods and services | 17 322.00 | 17 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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