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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : MAHOUNA CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-10-09 | Public | 2017-12-31 | Simplified |
| Name | MAHOUNA CARRELAGE |
| Siren | 827897265 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15686 |
| Management number | 2017B00445 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 763.00 | 7 763.00 | 7 763.00 | |
084 Cash | 2 884.00 | 2 884.00 | 2 884.00 | |
096 Total Current Assets + Prepaid Expenses | 10 647.00 | 10 647.00 | 10 647.00 | |
110 Total Assets | 10 647.00 | 10 647.00 | 10 647.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -99.00 | |||
136 Profit for the Year | 893.00 | |||
142 Total Equity - Total I | 904.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
172 Other debts | 6 887.00 | |||
176 Total debts | 9 743.00 | |||
180 Liabilities Total | 10 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 233.00 | 51 233.00 | ||
232 Total operating income excluding VAT | 51 233.00 | 51 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 789.00 | 21 789.00 | ||
242 Other external expenses | 24 851.00 | 24 851.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 2 141.00 | 2 141.00 | ||
252 Social security contributions | 586.00 | 586.00 | ||
264 Total operating expenses | 50 226.00 | 50 226.00 | ||
270 Operating profit | 1 007.00 | 1 007.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 893.00 | 893.00 | ||
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