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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : MAKAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | MAKAS |
| Siren | 443986377 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 308 |
| Management number | 2002B00603 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 052.00 | 6 511.00 | 540.00 | 7 052.00 |
044 Total Fixed Assets | 7 052.00 | 6 511.00 | 540.00 | 7 052.00 |
060 Merchandise inventory | 2 023.00 | 2 023.00 | 2 023.00 | |
072 Receivables – Other | 9 074.00 | 9 074.00 | 9 074.00 | |
084 Cash | 40 248.00 | 40 248.00 | 40 248.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 51 490.00 | 51 490.00 | 51 490.00 | |
110 Total Assets | 58 542.00 | 6 511.00 | 52 030.00 | 58 542.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 812.00 | |||
132 Other Reserves | 37 918.00 | |||
136 Profit for the Year | -10 284.00 | |||
142 Total Equity - Total I | 36 446.00 | |||
166 Suppliers and related accounts | 3 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 807.00 | |||
172 Other debts | 11 713.00 | |||
176 Total debts | 15 584.00 | |||
180 Liabilities Total | 52 030.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 949.00 | 10 949.00 | ||
218 Production of services sold - France | 111 655.00 | 111 655.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 122 617.00 | 122 617.00 | ||
236 Inventory change (goods) | 5 475.00 | 5 475.00 | ||
242 Other external expenses | 34 632.00 | 34 632.00 | ||
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 2 692.00 | ||
250 Staff compensation | 67 096.00 | 67 096.00 | ||
252 Social security contributions | 21 538.00 | 21 538.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 132 902.00 | 132 902.00 | ||
270 Operating profit | -10 284.00 | -10 284.00 | ||
310 Profit or loss | -10 284.00 | -10 284.00 | ||
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