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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : MAKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MAKEN |
| Siren | 809238298 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3101 |
| Management number | 2015B00045 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 500.00 | 50 500.00 | 50 500.00 | |
014 Intangible Assets - Other | 26 830.00 | 2 200.00 | 24 630.00 | 26 830.00 |
028 Tangible Assets | 31 140.00 | 16 586.00 | 14 554.00 | 31 140.00 |
040 Financial Assets | 2 969.00 | 2 969.00 | 2 969.00 | |
044 Total Fixed Assets | 111 439.00 | 18 786.00 | 92 653.00 | 111 439.00 |
050 Raw materials, supplies, in progress | 3 004.00 | 3 004.00 | 3 004.00 | |
060 Merchandise inventory | 3 542.00 | 3 542.00 | 3 542.00 | |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | 17 036.00 | 17 036.00 | 17 036.00 | |
096 Total Current Assets + Prepaid Expenses | 25 193.00 | 25 193.00 | 25 193.00 | |
110 Total Assets | 136 632.00 | 18 786.00 | 117 846.00 | 136 632.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 589.00 | |||
136 Profit for the Year | 10 077.00 | |||
142 Total Equity - Total I | 37 666.00 | |||
156 Loans and similar debts | 55 257.00 | |||
166 Suppliers and related accounts | 9 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 337.00 | |||
172 Other debts | 13 079.00 | |||
174 Prepaid income | 2 631.00 | |||
176 Total debts | 80 180.00 | |||
180 Liabilities Total | 117 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 056.00 | 5 311.00 | 10 056.00 | |
218 Production of services sold - France | 94 790.00 | 88 011.00 | 94 790.00 | |
226 Operating subsidies received | 1 277.00 | 2 947.00 | 1 277.00 | |
230 Other income | 2 185.00 | 1.00 | 2 185.00 | |
232 Total operating income excluding VAT | 108 308.00 | 96 269.00 | 108 308.00 | |
234 Purchases of goods (including customs duties) | 7 178.00 | 3 627.00 | 7 178.00 | |
236 Inventory change (goods) | -1 218.00 | -532.00 | -1 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 470.00 | 8 319.00 | 5 470.00 | |
240 Inventory changes (raw materials and supplies) | -1 146.00 | -173.00 | -1 146.00 | |
242 Other external expenses | 28 716.00 | 26 448.00 | 28 716.00 | |
243 (including business tax) | 1 555.00 | 1 555.00 | ||
244 Taxes, duties and similar payments | 4 748.00 | 3 430.00 | 4 748.00 | |
250 Staff compensation | 27 323.00 | 19 680.00 | 27 323.00 | |
252 Social security contributions | 7 838.00 | 5 466.00 | 7 838.00 | |
254 Depreciation and amortization | 6 667.00 | 7 018.00 | 6 667.00 | |
262 Other expenses | 8 975.00 | 7 266.00 | 8 975.00 | |
264 Total operating expenses | 94 550.00 | 80 550.00 | 94 550.00 | |
270 Operating profit | 13 758.00 | 15 720.00 | 13 758.00 | |
294 Financial expenses | 2 100.00 | 2 378.00 | 2 100.00 | |
300 Exceptional expenses | 535.00 | |||
306 Income tax's | 1 581.00 | 1 841.00 | 1 581.00 | |
310 Profit or loss | 10 077.00 | 10 965.00 | 10 077.00 | |
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