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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : MAC DONER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | MAC DONER |
| Siren | 838800704 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 276 |
| Management number | 2018B00743 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 35 000.00 | 5 833.00 | 29 167.00 | 35 000.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 47 040.00 | 5 833.00 | 41 207.00 | 47 040.00 |
060 Merchandise inventory | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
110 Total Assets | 48 797.00 | 5 833.00 | 42 964.00 | 48 797.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -5 431.00 | |||
142 Total Equity - Total I | -3 931.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 3 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 040.00 | |||
172 Other debts | 41 444.00 | |||
176 Total debts | 46 895.00 | |||
180 Liabilities Total | 42 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 956.00 | 40 956.00 | ||
232 Total operating income excluding VAT | 40 956.00 | 40 956.00 | ||
234 Purchases of goods (including customs duties) | 10 585.00 | 10 585.00 | ||
236 Inventory change (goods) | -508.00 | -508.00 | ||
242 Other external expenses | 11 298.00 | 11 298.00 | ||
244 Taxes, duties and similar payments | 1 585.00 | 1 585.00 | ||
250 Staff compensation | 14 235.00 | 14 235.00 | ||
252 Social security contributions | 3 092.00 | 3 092.00 | ||
254 Depreciation and amortization | 5 833.00 | 5 833.00 | ||
264 Total operating expenses | 46 120.00 | 46 120.00 | ||
270 Operating profit | -5 164.00 | -5 164.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | -5 431.00 | -5 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 2 040.00 | 2 040.00 | ||
492 Total Fixed Assets (Increases) | 47 040.00 | 47 040.00 | ||
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