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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : MAZINGARBE ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2017-03-31 | Simplified |
| Name | MAZINGARBE ALIMENTATION |
| Siren | 810262105 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 693 |
| Management number | 2015B00359 |
| Activity code | 4711B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62670 Mazingarbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
060 Merchandise inventory | 7 386.00 | 7 386.00 | 7 386.00 | |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 5 894.00 | 5 894.00 | 5 894.00 | |
096 Total Current Assets + Prepaid Expenses | 14 574.00 | 14 574.00 | 14 574.00 | |
110 Total Assets | 15 974.00 | 15 974.00 | 15 974.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 614.00 | |||
136 Profit for the Year | -9 078.00 | |||
142 Total Equity - Total I | -19 192.00 | |||
166 Suppliers and related accounts | 14 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 963.00 | |||
172 Other debts | 20 387.00 | |||
176 Total debts | 35 166.00 | |||
180 Liabilities Total | 15 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 803.00 | 67 993.00 | 64 803.00 | |
230 Other income | 15.00 | 1.00 | 15.00 | |
232 Total operating income excluding VAT | 64 818.00 | 67 993.00 | 64 818.00 | |
234 Purchases of goods (including customs duties) | 43 429.00 | 58 691.00 | 43 429.00 | |
236 Inventory change (goods) | 2 716.00 | -10 102.00 | 2 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135.00 | |||
242 Other external expenses | 15 169.00 | 16 753.00 | 15 169.00 | |
244 Taxes, duties and similar payments | 1 688.00 | 1 522.00 | 1 688.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 241.00 | 10 742.00 | 10 241.00 | |
252 Social security contributions | 648.00 | 791.00 | 648.00 | |
262 Other expenses | 76.00 | |||
264 Total operating expenses | 73 893.00 | 78 607.00 | 73 893.00 | |
270 Operating profit | -9 075.00 | -10 614.00 | -9 075.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -9 078.00 | -10 614.00 | -9 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 568.00 | 9 568.00 | ||
378 Amount of deductible VAT on goods and services | 7 342.00 | 7 342.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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