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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : MAC LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MAC LINE |
| Siren | 819457482 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51608 |
| Management number | 2016B07968 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
014 Intangible Assets - Other | 800.00 | 267.00 | 533.00 | 800.00 |
028 Tangible Assets | 2 500.00 | 833.00 | 1 667.00 | 2 500.00 |
040 Financial Assets | 4 857.00 | 4 857.00 | 4 857.00 | |
044 Total Fixed Assets | 65 657.00 | 1 100.00 | 64 557.00 | 65 657.00 |
060 Merchandise inventory | 4 755.00 | 4 755.00 | 4 755.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 67 384.00 | 67 384.00 | 67 384.00 | |
096 Total Current Assets + Prepaid Expenses | 73 330.00 | 73 330.00 | 73 330.00 | |
110 Total Assets | 138 987.00 | 1 100.00 | 137 887.00 | 138 987.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 534.00 | |||
136 Profit for the Year | 33 785.00 | |||
142 Total Equity - Total I | 65 819.00 | |||
166 Suppliers and related accounts | 46 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 723.00 | |||
172 Other debts | 25 254.00 | |||
176 Total debts | 72 068.00 | |||
180 Liabilities Total | 137 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 863.00 | 283 863.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 283 882.00 | 283 882.00 | ||
234 Purchases of goods (including customs duties) | 165 003.00 | 165 003.00 | ||
236 Inventory change (goods) | -4 755.00 | -4 755.00 | ||
242 Other external expenses | 59 829.00 | 59 829.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 21 057.00 | 21 057.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
264 Total operating expenses | 244 007.00 | 244 007.00 | ||
270 Operating profit | 39 876.00 | 39 876.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
306 Income tax's | 5 859.00 | 5 859.00 | ||
310 Profit or loss | 33 785.00 | 33 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 657.00 | 65 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 796.00 | 54 796.00 | ||
378 Amount of deductible VAT on goods and services | 30 250.00 | 30 250.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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