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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : MAKOULATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2015-12-31 | Simplified |
| Name | MAKOULATE |
| Siren | 494480353 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8162 |
| Management number | 2011B01376 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 595.00 | 19 584.00 | 20 595.00 | 20 595.00 |
040 Financial Assets | 7 549.00 | 7 549.00 | 7 549.00 | |
044 Total Fixed Assets | 28 144.00 | 19 584.00 | 28 144.00 | 28 144.00 |
060 Merchandise inventory | 12 913.00 | 12 913.00 | 12 913.00 | |
068 Receivables – Trade and related accounts | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 4 326.00 | 4 326.00 | 4 326.00 | |
096 Total Current Assets + Prepaid Expenses | 18 484.00 | 18 484.00 | 18 484.00 | |
110 Total Assets | 46 628.00 | 19 584.00 | 46 628.00 | 46 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 57.00 | |||
136 Profit for the Year | 5 256.00 | |||
142 Total Equity - Total I | 14 113.00 | |||
166 Suppliers and related accounts | 8 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 039.00 | |||
172 Other debts | 4 237.00 | |||
176 Total debts | 12 931.00 | |||
180 Liabilities Total | 27 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 630.00 | 175 630.00 | ||
234 Purchases of goods (including customs duties) | 120 640.00 | 120 640.00 | ||
236 Inventory change (goods) | 247.00 | 247.00 | ||
242 Other external expenses | 25 262.00 | 25 262.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 14 900.00 | 14 900.00 | ||
252 Social security contributions | 4 825.00 | 4 825.00 | ||
254 Depreciation and amortization | 1 779.00 | 1 779.00 | ||
264 Total operating expenses | 169 447.00 | 169 447.00 | ||
270 Operating profit | 6 183.00 | 6 183.00 | ||
306 Income tax's | 927.00 | 927.00 | ||
310 Profit or loss | 5 256.00 | 5 256.00 | ||
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