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BALANCE SHEET (
2019-04-15)
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 | 2018-11-30 |
| Registry code | 7701 |
| Registration number | 2448 |
| Management number | 2016B00021 |
| Activity code | 4332B |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 164.00 | 2 061.00 | 4 103.00 | 6 164.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 264.00 | 2 061.00 | 4 203.00 | 6 264.00 |
068 Receivables – Trade and related accounts | 9 209.00 | 9 209.00 | 9 209.00 | |
072 Receivables – Other | 6 477.00 | 6 477.00 | 6 477.00 | |
096 Total Current Assets + Prepaid Expenses | 15 686.00 | 15 686.00 | 15 686.00 | |
110 Total Assets | 21 950.00 | 2 061.00 | 19 889.00 | 21 950.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 887.00 | |||
134 Retained Earnings | -10 393.00 | |||
136 Profit for the Year | -2 917.00 | |||
142 Total Equity - Total I | -4 223.00 | |||
156 Loans and similar debts | 1 729.00 | |||
166 Suppliers and related accounts | 3 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 708.00 | |||
172 Other debts | 18 838.00 | |||
176 Total debts | 24 112.00 | |||
180 Liabilities Total | 19 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 993.00 | 4 993.00 | ||
214 Production of goods sold - France | 42 207.00 | 42 207.00 | ||
232 Total operating income excluding VAT | 47 200.00 | 47 200.00 | ||
242 Other external expenses | 28 990.00 | 28 990.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | -940.00 | -940.00 | ||
254 Depreciation and amortization | 965.00 | 965.00 | ||
264 Total operating expenses | 47 015.00 | 47 015.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
300 Exceptional expenses | 3 102.00 | 3 102.00 | ||
310 Profit or loss | -2 917.00 | -2 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 816.00 | 2 816.00 | ||
490 Total Fixed Assets (Gross Value) | 3 398.00 | 3 398.00 | ||
492 Total Fixed Assets (Increases) | 2 816.00 | 2 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 917.00 | 2 917.00 | ||
378 Amount of deductible VAT on goods and services | 13 310.00 | 13 310.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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