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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MAKH INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2018-06-30 | Simplified |
| Name | MAKH INDUSTRIE |
| Siren | 828603142 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 12613 |
| Management number | 2017B01555 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 145 144.00 | 145 144.00 | 145 144.00 | |
084 Cash | 4 648.00 | 4 648.00 | 4 648.00 | |
092 Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 171 112.00 | 171 112.00 | 171 112.00 | |
110 Total Assets | 173 972.00 | 173 972.00 | 173 972.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 972.00 | |||
142 Total Equity - Total I | 37 972.00 | |||
164 Advances and down payments received on current orders | 37 320.00 | |||
166 Suppliers and related accounts | 86 420.00 | |||
174 Prepaid income | 12 260.00 | |||
176 Total debts | 136 000.00 | |||
180 Liabilities Total | 173 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 212.00 | 454 212.00 | ||
232 Total operating income excluding VAT | 454 212.00 | 454 212.00 | ||
234 Purchases of goods (including customs duties) | 30 200.00 | 30 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313 018.00 | 313 018.00 | ||
242 Other external expenses | 4 152.00 | 4 152.00 | ||
250 Staff compensation | 48 860.00 | 48 860.00 | ||
252 Social security contributions | 21 010.00 | 21 010.00 | ||
264 Total operating expenses | 417 240.00 | 417 240.00 | ||
270 Operating profit | 36 972.00 | 36 972.00 | ||
310 Profit or loss | 36 972.00 | 36 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 860.00 | 2 860.00 | ||
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