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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : MACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2021-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | MACQUET |
| Siren | 523851624 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 487 |
| Management number | 2010B00557 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62140 FRESSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 613.00 | 63 484.00 | 49 129.00 | 112 613.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 112 643.00 | 63 484.00 | 49 159.00 | 112 643.00 |
068 Receivables – Trade and related accounts | 33 211.00 | 33 211.00 | 33 211.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 25 672.00 | 25 672.00 | 25 672.00 | |
092 Prepaid expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
096 Total Current Assets + Prepaid Expenses | 60 973.00 | 60 973.00 | 60 973.00 | |
110 Total Assets | 173 616.00 | 63 484.00 | 110 131.00 | 173 616.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 11 047.00 | |||
136 Profit for the Year | 8 450.00 | |||
142 Total Equity - Total I | 29 398.00 | |||
156 Loans and similar debts | 44 076.00 | |||
166 Suppliers and related accounts | 15 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 706.00 | |||
172 Other debts | 20 974.00 | |||
176 Total debts | 80 734.00 | |||
180 Liabilities Total | 110 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 576.00 | 95 576.00 | ||
230 Other income | 2 011.00 | 2 011.00 | ||
232 Total operating income excluding VAT | 97 587.00 | 97 587.00 | ||
242 Other external expenses | 46 302.00 | 46 302.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
250 Staff compensation | 18 847.00 | 18 847.00 | ||
252 Social security contributions | 254.00 | 254.00 | ||
254 Depreciation and amortization | 21 096.00 | 21 096.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 854.00 | 86 854.00 | ||
270 Operating profit | 10 733.00 | 10 733.00 | ||
294 Financial expenses | 767.00 | 767.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 8 450.00 | 8 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 103 128.00 | 103 128.00 | ||
492 Total Fixed Assets (Increases) | 9 515.00 | 9 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 115.00 | 19 115.00 | ||
378 Amount of deductible VAT on goods and services | 6 220.00 | 6 220.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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