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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : MAPUCHE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | MAPUCHE PRODUCTION |
| Siren | 478390347 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4180 |
| Management number | 2008B01564 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 460.00 | 52 460.00 | 52 460.00 | |
028 Tangible Assets | 55 254.00 | 25 915.00 | 29 339.00 | 55 254.00 |
044 Total Fixed Assets | 107 714.00 | 25 915.00 | 81 799.00 | 107 714.00 |
050 Raw materials, supplies, in progress | 41 370.00 | 41 370.00 | 41 370.00 | |
060 Merchandise inventory | 4 733.00 | 4 733.00 | 4 733.00 | |
068 Receivables – Trade and related accounts | 8 272.00 | 8 272.00 | 8 272.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 3 912.00 | 3 912.00 | 3 912.00 | |
096 Total Current Assets + Prepaid Expenses | 59 516.00 | 59 516.00 | 59 516.00 | |
110 Total Assets | 167 230.00 | 25 915.00 | 141 315.00 | 167 230.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 054.00 | |||
136 Profit for the Year | 2 081.00 | |||
142 Total Equity - Total I | 24 135.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -113 849.00 | |||
172 Other debts | 114 153.00 | |||
176 Total debts | 117 180.00 | |||
180 Liabilities Total | 141 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 493.00 | 7 493.00 | ||
218 Production of services sold - France | 4 331.00 | 4 331.00 | ||
222 Inventory production | -1 770.00 | -1 770.00 | ||
232 Total operating income excluding VAT | 10 054.00 | 10 054.00 | ||
236 Inventory change (goods) | 230.00 | 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 501.00 | 1 501.00 | ||
242 Other external expenses | 2 773.00 | 2 773.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 2 680.00 | 2 680.00 | ||
264 Total operating expenses | 7 534.00 | 7 534.00 | ||
270 Operating profit | 2 520.00 | 2 520.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 2 081.00 | 2 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 721.00 | 1 721.00 | ||
490 Total Fixed Assets (Gross Value) | 115 499.00 | 115 499.00 | ||
492 Total Fixed Assets (Increases) | 1 721.00 | 1 721.00 | ||
494 Total Fixed Assets (Decreases) | 9 506.00 | 9 506.00 | ||
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