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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : MAKOULATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2015-12-31 | Simplified |
| Name | MAKOULATE |
| Siren | 494480353 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7904 |
| Management number | 2011B01376 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 526.00 | 23 811.00 | 29 715.00 | 53 526.00 |
040 Financial Assets | 7 549.00 | 7 549.00 | 7 549.00 | |
044 Total Fixed Assets | 61 075.00 | 23 811.00 | 37 264.00 | 61 075.00 |
060 Merchandise inventory | 30 650.00 | 30 650.00 | 30 650.00 | |
068 Receivables – Trade and related accounts | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 6 055.00 | 6 055.00 | 6 055.00 | |
096 Total Current Assets + Prepaid Expenses | 38 220.00 | 38 220.00 | 38 220.00 | |
110 Total Assets | 99 295.00 | 23 811.00 | 75 484.00 | 99 295.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 313.00 | |||
136 Profit for the Year | 4 563.00 | |||
142 Total Equity - Total I | 18 676.00 | |||
156 Loans and similar debts | 32 512.00 | |||
166 Suppliers and related accounts | 16 272.00 | |||
172 Other debts | 8 024.00 | |||
176 Total debts | 56 808.00 | |||
180 Liabilities Total | 75 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 250 893.00 | 250 893.00 | ||
210 Sales of goods - France | 250 893.00 | 175 630.00 | 250 893.00 | |
232 Total operating income excluding VAT | 250 893.00 | 175 630.00 | 250 893.00 | |
234 Purchases of goods (including customs duties) | 180 719.00 | 120 640.00 | 180 719.00 | |
236 Inventory change (goods) | -17 737.00 | 247.00 | -17 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 936.00 | 90.00 | 936.00 | |
242 Other external expenses | 45 577.00 | 25 172.00 | 45 577.00 | |
244 Taxes, duties and similar payments | 1 643.00 | 1 794.00 | 1 643.00 | |
250 Staff compensation | 23 295.00 | 14 900.00 | 23 295.00 | |
252 Social security contributions | 6 078.00 | 4 825.00 | 6 078.00 | |
254 Depreciation and amortization | 4 227.00 | 1 779.00 | 4 227.00 | |
264 Total operating expenses | 244 738.00 | 169 447.00 | 244 738.00 | |
270 Operating profit | 6 155.00 | 6 183.00 | 6 155.00 | |
294 Financial expenses | 787.00 | 787.00 | ||
306 Income tax's | 805.00 | 927.00 | 805.00 | |
310 Profit or loss | 4 563.00 | 5 256.00 | 4 563.00 | |
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