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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : MAC LANGRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | MAC LANGRES |
| Siren | 897581997 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 2996 |
| Management number | 2021B00086 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 Langres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 604.00 | 202.00 | 1 403.00 | 1 604.00 |
044 Total Fixed Assets | 1 604.00 | 202.00 | 1 403.00 | 1 604.00 |
050 Raw materials, supplies, in progress | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 5 637.00 | 5 637.00 | 5 637.00 | |
084 Cash | 2 612.00 | 2 612.00 | 2 612.00 | |
096 Total Current Assets + Prepaid Expenses | 13 500.00 | 13 500.00 | 13 500.00 | |
110 Total Assets | 15 104.00 | 202.00 | 14 902.00 | 15 104.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 574.00 | |||
142 Total Equity - Total I | 1 674.00 | |||
156 Loans and similar debts | 287.00 | |||
166 Suppliers and related accounts | 4 925.00 | |||
172 Other debts | 8 016.00 | |||
176 Total debts | 13 228.00 | |||
180 Liabilities Total | 14 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 113.00 | 121 113.00 | ||
230 Other income | -257.00 | -257.00 | ||
232 Total operating income excluding VAT | 120 856.00 | 120 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 510.00 | 71 510.00 | ||
240 Inventory changes (raw materials and supplies) | -5 250.00 | -5 250.00 | ||
242 Other external expenses | 26 722.00 | 26 722.00 | ||
250 Staff compensation | 25 523.00 | 25 523.00 | ||
252 Social security contributions | 109.00 | 109.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 118 816.00 | 118 816.00 | ||
270 Operating profit | 2 040.00 | 2 040.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 574.00 | 1 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 604.00 | 1 604.00 | ||
492 Total Fixed Assets (Increases) | 1 604.00 | 1 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 111.00 | 12 111.00 | ||
378 Amount of deductible VAT on goods and services | 7 157.00 | 7 157.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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