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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : M.A.K PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2022-10-26 | Public | 2021-06-30 | Complete |
| 2021-04-02 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| Name | M.A.K PRIMEURS |
| Siren | 831563051 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 1922 |
| Management number | 2017B04773 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | |||
044 Total Fixed Assets | 50.00 | |||
060 Merchandise inventory | 1 097.00 | |||
072 Receivables – Other | 1 631.00 | |||
084 Cash | 7 862.00 | |||
092 Prepaid expenses | 74.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 664.00 | |||
110 Total Assets | 10 714.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | 386.00 | |||
166 Suppliers and related accounts | 10 022.00 | |||
172 Other debts | 306.00 | |||
176 Total debts | 10 328.00 | |||
180 Liabilities Total | 10 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 439.00 | 198 439.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 198 440.00 | 198 440.00 | ||
234 Purchases of goods (including customs duties) | 188 988.00 | 188 988.00 | ||
236 Inventory change (goods) | -1 097.00 | -1 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 543.00 | 1 543.00 | ||
242 Other external expenses | 8 945.00 | 8 945.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 503.00 | 503.00 | ||
252 Social security contributions | 55.00 | 55.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 198 947.00 | 198 947.00 | ||
270 Operating profit | -507.00 | -507.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -614.00 | -614.00 | ||
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