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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : MAYOTTE TOOLS INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| Name | MAYOTTE TOOLS INDUSTRIES |
| Siren | 829036888 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000459 |
| Management number | 2017B00068 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| 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 | 97600 KOUNGOU |
| 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 | 10 474.00 | 10 474.00 | 10 474.00 | |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
096 Total Current Assets + Prepaid Expenses | 14 943.00 | 14 943.00 | 14 943.00 | |
110 Total Assets | 14 943.00 | 14 943.00 | 14 943.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 672.00 | |||
142 Total Equity - Total I | 12 672.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
172 Other debts | 825.00 | |||
176 Total debts | 2 270.00 | |||
180 Liabilities Total | 14 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 140.00 | 26 140.00 | ||
232 Total operating income excluding VAT | 26 140.00 | 26 140.00 | ||
234 Purchases of goods (including customs duties) | 19 436.00 | 19 436.00 | ||
242 Other external expenses | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 20 642.00 | 20 642.00 | ||
270 Operating profit | 5 497.00 | 5 497.00 | ||
306 Income tax's | 825.00 | 825.00 | ||
310 Profit or loss | 4 672.00 | 4 672.00 | ||
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