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BALANCE SHEET (
2020-08-11)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6180 |
| Management number | 2016B00141 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX-LE-PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 323.00 | 12 831.00 | 30 492.00 | 43 323.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 43 763.00 | 12 831.00 | 30 932.00 | 43 763.00 |
068 Receivables – Trade and related accounts | 136 789.00 | 136 789.00 | 136 789.00 | |
072 Receivables – Other | 8 586.00 | 8 586.00 | 8 586.00 | |
096 Total Current Assets + Prepaid Expenses | 145 375.00 | 145 375.00 | 145 375.00 | |
110 Total Assets | 189 138.00 | 12 831.00 | 176 307.00 | 189 138.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 414.00 | |||
136 Profit for the Year | 7 034.00 | |||
142 Total Equity - Total I | 45 698.00 | |||
156 Loans and similar debts | 62 861.00 | |||
166 Suppliers and related accounts | 2 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 580.00 | |||
172 Other debts | 64 924.00 | |||
176 Total debts | 130 609.00 | |||
180 Liabilities Total | 176 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 381 848.00 | 381 848.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 382 012.00 | 382 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 226 948.00 | 226 948.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 2 004.00 | ||
250 Staff compensation | 109 399.00 | 109 399.00 | ||
252 Social security contributions | 13 985.00 | 13 985.00 | ||
254 Depreciation and amortization | 8 665.00 | 8 665.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 361 123.00 | 361 123.00 | ||
270 Operating profit | 20 889.00 | 20 889.00 | ||
294 Financial expenses | 769.00 | 769.00 | ||
300 Exceptional expenses | 6 011.00 | 6 011.00 | ||
306 Income tax's | 7 075.00 | 7 075.00 | ||
310 Profit or loss | 7 034.00 | 7 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 990.00 | 34 990.00 | ||
490 Total Fixed Assets (Gross Value) | 8 773.00 | 8 773.00 | ||
492 Total Fixed Assets (Increases) | 34 990.00 | 34 990.00 | ||
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