Grow your business safely with EURL MAC COLL
All the information you need about EURL MAC COLL to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MAC COLL >
BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : EURL MAC COLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | EURL MAC COLL |
| Siren | 751479577 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003279 |
| Management number | 2012B00601 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66460 MAURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 932.00 | 13 546.00 | 4 386.00 | 17 932.00 |
044 Total Fixed Assets | 17 932.00 | 13 546.00 | 4 386.00 | 17 932.00 |
060 Merchandise inventory | 4 969.00 | 4 969.00 | 4 969.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 6 398.00 | 6 398.00 | 6 398.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 11 942.00 | 11 942.00 | 11 942.00 | |
110 Total Assets | 29 874.00 | 13 546.00 | 16 328.00 | 29 874.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 987.00 | |||
136 Profit for the Year | -1 393.00 | |||
142 Total Equity - Total I | 3 894.00 | |||
156 Loans and similar debts | 2 748.00 | |||
166 Suppliers and related accounts | 3 407.00 | |||
172 Other debts | 6 279.00 | |||
176 Total debts | 12 434.00 | |||
180 Liabilities Total | 16 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 670.00 | 113 172.00 | 111 670.00 | |
230 Other income | 6.00 | 49.00 | 6.00 | |
232 Total operating income excluding VAT | 111 676.00 | 113 221.00 | 111 676.00 | |
234 Purchases of goods (including customs duties) | 77 615.00 | 80 841.00 | 77 615.00 | |
236 Inventory change (goods) | -1 046.00 | -861.00 | -1 046.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | -19.00 | 138.00 | |
242 Other external expenses | 23 080.00 | 19 396.00 | 23 080.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 2 216.00 | 2 820.00 | 2 216.00 | |
24B (including equipment leasing) | 5 466.00 | 5 466.00 | ||
250 Staff compensation | 5 050.00 | 7 750.00 | 5 050.00 | |
252 Social security contributions | 3 035.00 | 808.00 | 3 035.00 | |
254 Depreciation and amortization | 2 253.00 | 2 278.00 | 2 253.00 | |
262 Other expenses | 16.00 | 44.00 | 16.00 | |
264 Total operating expenses | 112 358.00 | 113 057.00 | 112 358.00 | |
270 Operating profit | -682.00 | 164.00 | -682.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 101.00 | 115.00 | 101.00 | |
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 13.00 | 17.00 | 13.00 | |
310 Profit or loss | -1 393.00 | 31.00 | -1 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 932.00 | 17 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 329.00 | 7 329.00 | ||
378 Amount of deductible VAT on goods and services | 7 043.00 | 7 043.00 | ||
all companies in France
Complete and comprehensive database.
