Grow your business safely with MAKAN TRANSPORTS
All the information you need about MAKAN TRANSPORTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAKAN TRANSPORTS >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : MAKAN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | MAKAN TRANSPORTS |
| Siren | 817982226 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13525 |
| Management number | 2016B00141 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 4 167.00 | 4 167.00 | 8 333.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 8 773.00 | 4 167.00 | 4 607.00 | 8 773.00 |
068 Receivables – Trade and related accounts | 66 234.00 | 66 234.00 | 66 234.00 | |
072 Receivables – Other | 4 101.00 | 4 101.00 | 4 101.00 | |
084 Cash | 14 366.00 | 14 366.00 | 14 366.00 | |
096 Total Current Assets + Prepaid Expenses | 84 701.00 | 84 701.00 | 84 701.00 | |
110 Total Assets | 93 474.00 | 4 167.00 | 89 308.00 | 93 474.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 339.00 | |||
136 Profit for the Year | 7 075.00 | |||
142 Total Equity - Total I | 38 664.00 | |||
166 Suppliers and related accounts | 16 163.00 | |||
172 Other debts | 34 480.00 | |||
176 Total debts | 50 643.00 | |||
180 Liabilities Total | 89 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 890.00 | 331 890.00 | ||
232 Total operating income excluding VAT | 331 890.00 | 331 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 183.00 | 3 183.00 | ||
242 Other external expenses | 219 453.00 | 219 453.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
250 Staff compensation | 90 733.00 | 90 733.00 | ||
252 Social security contributions | 13 452.00 | 13 452.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 330 009.00 | 330 009.00 | ||
270 Operating profit | 1 881.00 | 1 881.00 | ||
290 Exceptional income | 6 351.00 | 6 351.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 145.00 | 1 145.00 | ||
310 Profit or loss | 7 075.00 | 7 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
482 INCREASES Financial Assets | 440.00 | 440.00 | ||
492 Total Fixed Assets (Increases) | 8 773.00 | 8 773.00 | ||
all companies in France
Complete and comprehensive database.
