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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : MACKLOUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-11-30 | Simplified |
| 2021-10-01 | Public | 2020-11-30 | Simplified |
| 2020-07-08 | Public | 2019-11-30 | Simplified |
| 2019-04-15 | Public | 2018-11-30 | Simplified |
| 2019-04-01 | Public | 2017-11-30 | Simplified |
| 2019-03-13 | Public | 2016-11-30 | Simplified |
| Name | MACKLOUK |
| Siren | 817558588 |
| Closing | 2017-11-30 |
| Registry code | 7701 |
| Registration number | 2033 |
| Management number | 2016B00021 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 347.00 | 1 096.00 | 2 251.00 | 3 347.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 447.00 | 1 096.00 | 2 351.00 | 3 447.00 |
068 Receivables – Trade and related accounts | 17 175.00 | 17 175.00 | 17 175.00 | |
072 Receivables – Other | 3 289.00 | 3 289.00 | 3 289.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 20 664.00 | 20 664.00 | 20 664.00 | |
110 Total Assets | 24 111.00 | 1 096.00 | 23 015.00 | 24 111.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 887.00 | |||
136 Profit for the Year | -10 393.00 | |||
142 Total Equity - Total I | -1 306.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 717.00 | |||
172 Other debts | 23 967.00 | |||
176 Total debts | 24 321.00 | |||
180 Liabilities Total | 23 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187.00 | 187.00 | ||
214 Production of goods sold - France | 30 293.00 | 30 293.00 | ||
232 Total operating income excluding VAT | 30 480.00 | 30 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 15 424.00 | 15 424.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
264 Total operating expenses | 34 490.00 | 34 490.00 | ||
270 Operating profit | -4 010.00 | -4 010.00 | ||
300 Exceptional expenses | 6 383.00 | 6 383.00 | ||
310 Profit or loss | -10 393.00 | -10 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 786.00 | 786.00 | ||
378 Amount of deductible VAT on goods and services | 2 038.00 | 2 038.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 038.00 | 2 038.00 | ||
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