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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : M.A.K PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2022-10-26 | Public | 2021-06-30 | Complete |
| 2021-04-02 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| Name | M.A.K PRIMEURS |
| Siren | 831563051 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 2782 |
| Management number | 2017B04773 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | |||
044 Total Fixed Assets | 50.00 | |||
050 Raw materials, supplies, in progress | 742.00 | |||
072 Receivables – Other | 15 623.00 | |||
084 Cash | 1 541.00 | |||
092 Prepaid expenses | 1 071.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 979.00 | |||
110 Total Assets | 19 029.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -613.00 | |||
136 Profit for the Year | -22 022.00 | |||
142 Total Equity - Total I | -21 636.00 | |||
156 Loans and similar debts | 2 615.00 | |||
166 Suppliers and related accounts | 20 274.00 | |||
172 Other debts | 17 775.00 | |||
176 Total debts | 40 665.00 | |||
180 Liabilities Total | 19 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 172.00 | 198 439.00 | 322 172.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 322 173.00 | 198 440.00 | 322 173.00 | |
234 Purchases of goods (including customs duties) | 283 365.00 | 188 987.00 | 283 365.00 | |
236 Inventory change (goods) | 354.00 | -1 096.00 | 354.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 921.00 | 1 543.00 | 3 921.00 | |
242 Other external expenses | 35 486.00 | 8 945.00 | 35 486.00 | |
244 Taxes, duties and similar payments | 398.00 | 7.00 | 398.00 | |
250 Staff compensation | 18 431.00 | 502.00 | 18 431.00 | |
252 Social security contributions | 2 239.00 | 54.00 | 2 239.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 344 196.00 | 198 946.00 | 344 196.00 | |
270 Operating profit | -22 022.00 | -506.00 | -22 022.00 | |
300 Exceptional expenses | 107.00 | |||
310 Profit or loss | -22 022.00 | -613.00 | -22 022.00 | |
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