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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MAKOUK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-21 | Simplified |
| 2021-06-16 | Public | 2019-12-21 | Simplified |
| 2019-07-01 | Public | 2018-12-21 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MAKOUK SAS |
| Siren | 752645473 |
| Closing | 2018-12-21 |
| Registry code | 7803 |
| Registration number | 9260 |
| Management number | 2012B02730 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 788.00 | 123 788.00 | 123 788.00 | |
014 Intangible Assets - Other | 2 269.00 | 2 269.00 | 2 269.00 | |
028 Tangible Assets | 23 869.00 | 13 940.00 | 9 928.00 | 23 869.00 |
040 Financial Assets | 4 531.00 | 4 531.00 | 4 531.00 | |
044 Total Fixed Assets | 154 456.00 | 13 940.00 | 140 516.00 | 154 456.00 |
060 Merchandise inventory | 52 133.00 | 52 133.00 | 52 133.00 | |
072 Receivables – Other | 29 011.00 | 29 011.00 | 29 011.00 | |
084 Cash | 12 185.00 | 12 185.00 | 12 185.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 94 340.00 | 94 340.00 | 94 340.00 | |
110 Total Assets | 248 797.00 | 13 940.00 | 234 857.00 | 248 797.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 12 221.00 | |||
134 Retained Earnings | 4 617.00 | |||
136 Profit for the Year | 3 156.00 | |||
142 Total Equity - Total I | 199 994.00 | |||
156 Loans and similar debts | 16 042.00 | |||
166 Suppliers and related accounts | 6 240.00 | |||
172 Other debts | 12 581.00 | |||
176 Total debts | 34 863.00 | |||
180 Liabilities Total | 234 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 675.00 | |||
199 Of which current accounts of debit partners | 26 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380 337.00 | 380 337.00 | ||
232 Total operating income excluding VAT | 380 337.00 | 380 337.00 | ||
234 Purchases of goods (including customs duties) | 303 899.00 | 303 899.00 | ||
236 Inventory change (goods) | -4 776.00 | -4 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 202.00 | ||
242 Other external expenses | 33 568.00 | 33 568.00 | ||
243 (including business tax) | 1 436.00 | 1 436.00 | ||
244 Taxes, duties and similar payments | 2 262.00 | 2 262.00 | ||
24B (including equipment leasing) | 787.00 | 787.00 | ||
250 Staff compensation | 30 311.00 | 30 311.00 | ||
252 Social security contributions | 9 584.00 | 9 584.00 | ||
254 Depreciation and amortization | 1 169.00 | 1 169.00 | ||
264 Total operating expenses | 376 219.00 | 376 219.00 | ||
270 Operating profit | 4 118.00 | 4 118.00 | ||
290 Exceptional income | 74.00 | 74.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 3 156.00 | 3 156.00 | ||
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