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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MAC YOUSSEF SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | MAC YOUSSEF SASU |
| Siren | 809605009 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21890 |
| Management number | 2015B01277 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 705.00 | 1 597.00 | 3 109.00 | 4 705.00 |
044 Total Fixed Assets | 4 705.00 | 1 597.00 | 3 109.00 | 4 705.00 |
050 Raw materials, supplies, in progress | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 20 759.00 | 20 759.00 | 20 759.00 | |
096 Total Current Assets + Prepaid Expenses | 23 145.00 | 23 145.00 | 23 145.00 | |
110 Total Assets | 27 850.00 | 1 597.00 | 26 254.00 | 27 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 1 011.00 | |||
136 Profit for the Year | 2 273.00 | |||
142 Total Equity - Total I | 4 344.00 | |||
156 Loans and similar debts | 2 791.00 | |||
166 Suppliers and related accounts | 3 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 15 683.00 | |||
176 Total debts | 21 909.00 | |||
180 Liabilities Total | 26 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 338.00 | 75 338.00 | ||
232 Total operating income excluding VAT | 75 338.00 | 75 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 855.00 | 11 855.00 | ||
240 Inventory changes (raw materials and supplies) | -680.00 | -680.00 | ||
242 Other external expenses | 21 842.00 | 21 842.00 | ||
243 (including business tax) | -297.00 | -297.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 27 875.00 | 27 875.00 | ||
252 Social security contributions | 10 502.00 | 10 502.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 781.00 | 72 781.00 | ||
270 Operating profit | 2 557.00 | 2 557.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 2 273.00 | 2 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 705.00 | 4 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 144.00 | 4 144.00 | ||
378 Amount of deductible VAT on goods and services | 4 165.00 | 4 165.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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