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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : MAC-SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAC-SUN |
| Siren | 518636618 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011199 |
| Management number | 2009B01930 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 MARCILLOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 586 256.00 | 182 260.00 | 403 996.00 | 586 256.00 |
044 Total Fixed Assets | 586 256.00 | 182 260.00 | 403 996.00 | 586 256.00 |
068 Receivables – Trade and related accounts | 83 117.00 | 83 117.00 | 83 117.00 | |
072 Receivables – Other | 308 272.00 | 308 272.00 | 308 272.00 | |
084 Cash | 14 884.00 | 14 884.00 | 14 884.00 | |
092 Prepaid expenses | 9 178.00 | 9 178.00 | 9 178.00 | |
096 Total Current Assets + Prepaid Expenses | 415 451.00 | 415 451.00 | 415 451.00 | |
110 Total Assets | 1 001 707.00 | 182 260.00 | 819 447.00 | 1 001 707.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 240 478.00 | |||
136 Profit for the Year | 49 026.00 | |||
142 Total Equity - Total I | 300 504.00 | |||
156 Loans and similar debts | 442 912.00 | |||
166 Suppliers and related accounts | 5 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 467.00 | |||
172 Other debts | 70 435.00 | |||
176 Total debts | 518 943.00 | |||
180 Liabilities Total | 819 447.00 | |||
199 Of which current accounts of debit partners | 232 454.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 586 256.00 | 586 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 673.00 | 27 673.00 | ||
378 Amount of deductible VAT on goods and services | 7 530.00 | 7 530.00 | ||
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