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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MACKLOUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-11-30 | Simplified |
| 2021-10-01 | Public | 2020-11-30 | Simplified |
| 2020-07-08 | Public | 2019-11-30 | Simplified |
| 2019-04-15 | Public | 2018-11-30 | Simplified |
| 2019-04-01 | Public | 2017-11-30 | Simplified |
| 2019-03-13 | Public | 2016-11-30 | Simplified |
| Name | MACKLOUK |
| Siren | 817558588 |
| Closing | 2019-11-30 |
| Registry code | 7701 |
| Registration number | 5034 |
| Management number | 2016B00021 |
| Activity code | 4332B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 693.00 | 2 061.00 | 3 632.00 | 5 693.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 793.00 | 2 061.00 | 3 732.00 | 5 793.00 |
068 Receivables – Trade and related accounts | 23 004.00 | 23 004.00 | 23 004.00 | |
072 Receivables – Other | 15 253.00 | 15 253.00 | 15 253.00 | |
084 Cash | 33 914.00 | 33 914.00 | 33 914.00 | |
096 Total Current Assets + Prepaid Expenses | 72 171.00 | 72 171.00 | 72 171.00 | |
110 Total Assets | 77 964.00 | 2 061.00 | 75 903.00 | 77 964.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 887.00 | |||
134 Retained Earnings | -13 307.00 | |||
136 Profit for the Year | 7 646.00 | |||
142 Total Equity - Total I | 3 426.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
172 Other debts | 68 922.00 | |||
176 Total debts | 72 477.00 | |||
180 Liabilities Total | 75 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 759.00 | 759.00 | ||
214 Production of goods sold - France | 100 426.00 | 100 426.00 | ||
232 Total operating income excluding VAT | 101 184.00 | 101 184.00 | ||
234 Purchases of goods (including customs duties) | 18 940.00 | 18 940.00 | ||
242 Other external expenses | 30 531.00 | 30 531.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 350.00 | 14 350.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
264 Total operating expenses | 94 815.00 | 94 815.00 | ||
270 Operating profit | 6 369.00 | 6 369.00 | ||
280 Financial income | 3 972.00 | 3 972.00 | ||
294 Financial expenses | 2 695.00 | 2 695.00 | ||
310 Profit or loss | 7 646.00 | 7 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 523.00 | 523.00 | ||
490 Total Fixed Assets (Gross Value) | 6 214.00 | 6 214.00 | ||
492 Total Fixed Assets (Increases) | 523.00 | 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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