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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : MAKOULATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2015-12-31 | Simplified |
| Name | MAKOULATE |
| Siren | 494480353 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2308 |
| Management number | 2011B01376 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 526.00 | 29 888.00 | 23 638.00 | 53 526.00 |
040 Financial Assets | 7 549.00 | 7 549.00 | 7 549.00 | |
044 Total Fixed Assets | 61 075.00 | 29 888.00 | 31 187.00 | 61 075.00 |
060 Merchandise inventory | 36 150.00 | 36 150.00 | 36 150.00 | |
068 Receivables – Trade and related accounts | 665.00 | 665.00 | 665.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 3 170.00 | 3 170.00 | 3 170.00 | |
096 Total Current Assets + Prepaid Expenses | 40 627.00 | 40 627.00 | 40 627.00 | |
110 Total Assets | 101 702.00 | 29 888.00 | 71 814.00 | 101 702.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 512.00 | |||
136 Profit for the Year | 1 052.00 | |||
142 Total Equity - Total I | 20 364.00 | |||
156 Loans and similar debts | 22 673.00 | |||
166 Suppliers and related accounts | 15 029.00 | |||
172 Other debts | 13 749.00 | |||
176 Total debts | 51 450.00 | |||
180 Liabilities Total | 71 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 852.00 | 219 789.00 | 228 852.00 | |
232 Total operating income excluding VAT | 228 852.00 | 219 789.00 | 228 852.00 | |
234 Purchases of goods (including customs duties) | 149 566.00 | 148 463.00 | 149 566.00 | |
236 Inventory change (goods) | 1 070.00 | -6 570.00 | 1 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 468.00 | 253.00 | |
242 Other external expenses | 53 826.00 | 46 358.00 | 53 826.00 | |
244 Taxes, duties and similar payments | 1 010.00 | |||
250 Staff compensation | 19 054.00 | 21 596.00 | 19 054.00 | |
252 Social security contributions | 3 640.00 | |||
254 Depreciation and amortization | 3 546.00 | 2 530.00 | 3 546.00 | |
264 Total operating expenses | 227 315.00 | 217 495.00 | 227 315.00 | |
270 Operating profit | 1 537.00 | 2 295.00 | 1 537.00 | |
294 Financial expenses | 290.00 | 359.00 | 290.00 | |
300 Exceptional expenses | 9.00 | 1 010.00 | 9.00 | |
306 Income tax's | 186.00 | 290.00 | 186.00 | |
310 Profit or loss | 1 052.00 | 636.00 | 1 052.00 | |
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