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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : MAQMADON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | MAQMADON |
| Siren | 498338144 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 2979 |
| Management number | 2007B00565 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54160 Pulligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 805.00 | 2 805.00 | 2 805.00 | |
028 Tangible Assets | 500 503.00 | 496 504.00 | 3 999.00 | 500 503.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 503 768.00 | 499 309.00 | 4 459.00 | 503 768.00 |
060 Merchandise inventory | 53 158.00 | 53 158.00 | 53 158.00 | |
068 Receivables – Trade and related accounts | 714.00 | 293.00 | 422.00 | 714.00 |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 28 730.00 | 28 730.00 | 28 730.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 85 134.00 | 293.00 | 84 841.00 | 85 134.00 |
110 Total Assets | 588 902.00 | 499 602.00 | 89 301.00 | 588 902.00 |
120 Share or Individual Capital | 143 200.00 | |||
134 Retained Earnings | -210 515.00 | |||
136 Profit for the Year | -5 891.00 | |||
142 Total Equity - Total I | -73 207.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 568.00 | |||
172 Other debts | 160 910.00 | |||
176 Total debts | 162 507.00 | |||
180 Liabilities Total | 89 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 294.00 | 68 792.00 | 22 294.00 | |
218 Production of services sold - France | 1 256.00 | 2 331.00 | 1 256.00 | |
230 Other income | 1.00 | 2 798.00 | 1.00 | |
232 Total operating income excluding VAT | 23 551.00 | 73 922.00 | 23 551.00 | |
236 Inventory change (goods) | 13 482.00 | 23 815.00 | 13 482.00 | |
242 Other external expenses | 12 506.00 | 19 621.00 | 12 506.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 573.00 | 318.00 | 573.00 | |
254 Depreciation and amortization | 2 472.00 | 3 445.00 | 2 472.00 | |
256 Provisions | 165.00 | |||
262 Other expenses | 80.00 | 92.00 | 80.00 | |
264 Total operating expenses | 29 114.00 | 47 456.00 | 29 114.00 | |
270 Operating profit | -5 563.00 | 26 466.00 | -5 563.00 | |
280 Financial income | 29.00 | 11.00 | 29.00 | |
290 Exceptional income | 4.00 | 7.00 | 4.00 | |
300 Exceptional expenses | 625.00 | |||
306 Income tax's | 362.00 | -428.00 | 362.00 | |
310 Profit or loss | -5 891.00 | 26 287.00 | -5 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 503 308.00 | 503 308.00 | ||
492 Total Fixed Assets (Increases) | 460.00 | 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 546.00 | 4 546.00 | ||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
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