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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : MABARAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2019-04-30 | Complete |
| 2021-01-13 | Public | 2018-04-30 | Complete |
| 2021-01-05 | Public | 2016-04-30 | Complete |
| Name | MABARAC |
| Siren | 793368424 |
| Closing | 2016-04-30 |
| Registry code | 7803 |
| Registration number | 96 |
| Management number | 2013B02126 |
| Activity code | 4791B |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 898.00 | 1 898.00 | 1 898.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 561.00 | 1 561.00 | 1 561.00 | |
CJ TOTAL (II) | 3 459.00 | 3 459.00 | 3 459.00 | |
CO Grand total (0 to V) | 3 459.00 | 3 459.00 | 3 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 552.00 | -115.00 | -3 552.00 | |
DL TOTAL (I) | 4 448.00 | 7 885.00 | 4 448.00 | |
DY Tax and social security liabilities | 31.00 | 150.00 | 31.00 | |
EA Other liabilities | 1 346.00 | 1 811.00 | 1 346.00 | |
EC TOTAL (IV) | 1 377.00 | 1 961.00 | 1 377.00 | |
EE Grand total (I to V) | 5 825.00 | 9 846.00 | 5 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 089.00 | 4 089.00 | 4 089.00 | |
FG Production sold - services | 441.00 | 441.00 | 441.00 | |
FJ Net sales | 4 530.00 | 4 530.00 | 4 530.00 | |
FR Total operating income (I) | 4 530.00 | |||
FS Purchases of goods (including customs duties) | 5 753.00 | |||
FT Inventory change (goods) | -1 898.00 | |||
FU Purchases of raw materials and other supplies | 18.00 | |||
FW Other purchases and external expenses | 4 091.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GF Total Operating Expenses (II) | 8 082.00 | |||
GG - OPERATING RESULT (I - II) | -3 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 530.00 | 4 199.00 | 4 530.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 082.00 | 4 314.00 | 8 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 552.00 | -115.00 | -3 552.00 | |
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