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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : MAC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MAC SOLUTIONS |
| Siren | 512364548 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2555 |
| Management number | 2009B00446 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 230.00 | 2 230.00 | 2 230.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 279.00 | 2 230.00 | 49.00 | 2 279.00 |
060 Merchandise inventory | 1 201.00 | 144.00 | 1 057.00 | 1 201.00 |
068 Receivables – Trade and related accounts | 6 632.00 | 6 632.00 | 6 632.00 | |
072 Receivables – Other | 3 590.00 | 3 590.00 | 3 590.00 | |
084 Cash | 75 147.00 | 75 147.00 | 75 147.00 | |
096 Total Current Assets + Prepaid Expenses | 86 570.00 | 144.00 | 86 426.00 | 86 570.00 |
110 Total Assets | 88 849.00 | 2 374.00 | 86 475.00 | 88 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 72 223.00 | |||
136 Profit for the Year | -9 483.00 | |||
142 Total Equity - Total I | 73 739.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 10 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 12 736.00 | |||
180 Liabilities Total | 86 475.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 448.00 | 83 448.00 | ||
218 Production of services sold - France | 28 911.00 | 28 911.00 | ||
230 Other income | 586.00 | 586.00 | ||
232 Total operating income excluding VAT | 112 946.00 | 112 946.00 | ||
234 Purchases of goods (including customs duties) | 63 920.00 | 63 920.00 | ||
236 Inventory change (goods) | 5 278.00 | 5 278.00 | ||
242 Other external expenses | 15 680.00 | 15 680.00 | ||
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 3 716.00 | 3 716.00 | ||
24B (including equipment leasing) | 5 613.00 | 5 613.00 | ||
250 Staff compensation | 27 050.00 | 27 050.00 | ||
252 Social security contributions | 7 513.00 | 7 513.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 123 299.00 | 123 299.00 | ||
270 Operating profit | -10 353.00 | -10 353.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
310 Profit or loss | -9 483.00 | -9 483.00 | ||
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