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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : MAPERLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MAPERLA |
| Siren | 820035426 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051376 |
| Management number | 2016B02842 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 450.00 | 5 459.00 | 8 991.00 | 14 450.00 |
040 Financial Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 15 627.00 | 5 459.00 | 10 168.00 | 15 627.00 |
060 Merchandise inventory | 3 216.00 | 3 216.00 | 3 216.00 | |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 6 364.00 | 6 364.00 | 6 364.00 | |
110 Total Assets | 21 991.00 | 5 459.00 | 16 532.00 | 21 991.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 529.00 | |||
136 Profit for the Year | -2 026.00 | |||
142 Total Equity - Total I | -13 555.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 881.00 | |||
172 Other debts | 16 100.00 | |||
176 Total debts | 30 087.00 | |||
180 Liabilities Total | 16 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 142.00 | 44 003.00 | 41 142.00 | |
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 41 207.00 | 44 003.00 | 41 207.00 | |
234 Purchases of goods (including customs duties) | 8 187.00 | 4 944.00 | 8 187.00 | |
236 Inventory change (goods) | 904.00 | 875.00 | 904.00 | |
242 Other external expenses | 27 613.00 | 24 753.00 | 27 613.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 914.00 | 739.00 | |
250 Staff compensation | 3 544.00 | 11 752.00 | 3 544.00 | |
252 Social security contributions | 250.00 | 836.00 | 250.00 | |
254 Depreciation and amortization | 1 997.00 | 1 397.00 | 1 997.00 | |
264 Total operating expenses | 43 233.00 | 45 470.00 | 43 233.00 | |
270 Operating profit | -2 026.00 | -1 467.00 | -2 026.00 | |
310 Profit or loss | -2 026.00 | -1 467.00 | -2 026.00 | |
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