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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : MACAMILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | MACAMILIA |
| Siren | 830023073 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 210 |
| Management number | 2017B00685 |
| Activity code | 1071D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589.00 | 493.00 | 96.00 | 589.00 |
044 Total Fixed Assets | 589.00 | 493.00 | 96.00 | 589.00 |
050 Raw materials, supplies, in progress | 3 121.00 | 3 121.00 | 3 121.00 | |
064 Advances and down payments on orders | 29.00 | 29.00 | 29.00 | |
068 Receivables – Trade and related accounts | 4 153.00 | 4 153.00 | 4 153.00 | |
072 Receivables – Other | 14 800.00 | 14 800.00 | 14 800.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 226.00 | 22 226.00 | 22 226.00 | |
110 Total Assets | 22 815.00 | 493.00 | 22 322.00 | 22 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 107.00 | |||
136 Profit for the Year | 6 939.00 | |||
142 Total Equity - Total I | 8 147.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 12 496.00 | |||
172 Other debts | 1 644.00 | |||
176 Total debts | 14 175.00 | |||
180 Liabilities Total | 22 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 844.00 | 36 411.00 | 30 844.00 | |
222 Inventory production | -346.00 | 346.00 | -346.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 30 502.00 | 36 759.00 | 30 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 739.00 | 15 887.00 | 8 739.00 | |
240 Inventory changes (raw materials and supplies) | -2 220.00 | -900.00 | -2 220.00 | |
242 Other external expenses | 14 279.00 | 19 743.00 | 14 279.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 310.00 | 635.00 | |
254 Depreciation and amortization | 196.00 | 297.00 | 196.00 | |
262 Other expenses | 664.00 | 2.00 | 664.00 | |
264 Total operating expenses | 22 293.00 | 35 338.00 | 22 293.00 | |
270 Operating profit | 8 208.00 | 1 420.00 | 8 208.00 | |
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 1 225.00 | 213.00 | 1 225.00 | |
310 Profit or loss | 6 939.00 | 1 207.00 | 6 939.00 | |
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