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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : MAPERLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MAPERLA |
| Siren | 820035426 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046143 |
| Management number | 2016B02842 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 450.00 | 2 066.00 | 9 384.00 | 11 450.00 |
040 Financial Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 12 627.00 | 2 066.00 | 10 561.00 | 12 627.00 |
060 Merchandise inventory | 4 995.00 | 4 995.00 | 4 995.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 7 041.00 | 7 041.00 | 7 041.00 | |
110 Total Assets | 19 669.00 | 2 066.00 | 17 602.00 | 19 669.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 213.00 | |||
136 Profit for the Year | 1 150.00 | |||
142 Total Equity - Total I | -10 063.00 | |||
166 Suppliers and related accounts | 21 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 399.00 | |||
172 Other debts | 6 495.00 | |||
176 Total debts | 27 665.00 | |||
180 Liabilities Total | 17 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 813.00 | 19 265.00 | 49 813.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 814.00 | 19 265.00 | 49 814.00 | |
234 Purchases of goods (including customs duties) | 11 930.00 | 7 820.00 | 11 930.00 | |
236 Inventory change (goods) | -754.00 | -4 241.00 | -754.00 | |
242 Other external expenses | 24 280.00 | 20 444.00 | 24 280.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 10 560.00 | 5 902.00 | 10 560.00 | |
252 Social security contributions | 667.00 | 1 439.00 | 667.00 | |
254 Depreciation and amortization | 1 397.00 | 1 114.00 | 1 397.00 | |
264 Total operating expenses | 48 663.00 | 32 478.00 | 48 663.00 | |
270 Operating profit | 1 150.00 | -13 213.00 | 1 150.00 | |
310 Profit or loss | 1 150.00 | -13 213.00 | 1 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 627.00 | 12 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 963.00 | 9 963.00 | ||
378 Amount of deductible VAT on goods and services | 8 314.00 | 8 314.00 | ||
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