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BALANCE SHEET (
2021-01-13)
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 | 2018-04-30 |
| Registry code | 7803 |
| Registration number | 893 |
| Management number | 2013B02126 |
| Activity code | 4791B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| 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 | 750.00 | |||
BZ Other receivables | ||||
CJ TOTAL (II) | 750.00 | |||
CO Grand total (0 to V) | 750.00 | |||
| 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) | 2 398.00 | 5 000.00 | 2 398.00 | |
DL TOTAL (I) | 10 398.00 | 13 000.00 | 10 398.00 | |
DY Tax and social security liabilities | 34.00 | 51.00 | 34.00 | |
EA Other liabilities | 2 346.00 | 2 346.00 | 2 346.00 | |
EC TOTAL (IV) | 2 380.00 | 2 397.00 | 2 380.00 | |
EE Grand total (I to V) | 12 778.00 | 15 397.00 | 12 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 713.00 | 3 713.00 | 3 713.00 | |
FG Production sold - services | 643.00 | 643.00 | 643.00 | |
FJ Net sales | 4 356.00 | 4 356.00 | 4 356.00 | |
FR Total operating income (I) | 4 356.00 | |||
FS Purchases of goods (including customs duties) | 1 431.00 | |||
FT Inventory change (goods) | -750.00 | |||
FW Other purchases and external expenses | 1 159.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GF Total Operating Expenses (II) | 1 958.00 | |||
GG - OPERATING RESULT (I - II) | 2 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 356.00 | 6 901.00 | 4 356.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 958.00 | 1 901.00 | 1 958.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 398.00 | 5 000.00 | 2 398.00 | |
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