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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : MAZAKA LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | MAZAKA LIFE |
| Siren | 818423295 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18118 |
| Management number | 2016B00673 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 749.00 | 749.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 749.00 | 2 749.00 | 2 749.00 | |
060 Merchandise inventory | 80 873.00 | 80 873.00 | 80 873.00 | |
084 Cash | 47 762.00 | 47 762.00 | 47 762.00 | |
096 Total Current Assets + Prepaid Expenses | 128 635.00 | 128 635.00 | 128 635.00 | |
110 Total Assets | 131 384.00 | 131 384.00 | 131 384.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 294.00 | |||
142 Total Equity - Total I | 16 294.00 | |||
166 Suppliers and related accounts | 100 120.00 | |||
172 Other debts | 14 970.00 | |||
176 Total debts | 115 090.00 | |||
180 Liabilities Total | 131 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 259.00 | 321 259.00 | ||
232 Total operating income excluding VAT | 321 259.00 | 321 259.00 | ||
234 Purchases of goods (including customs duties) | 282 845.00 | 282 845.00 | ||
236 Inventory change (goods) | -80 873.00 | -80 873.00 | ||
242 Other external expenses | 59 560.00 | 59 560.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 29 898.00 | 29 898.00 | ||
252 Social security contributions | 3 452.00 | 3 452.00 | ||
264 Total operating expenses | 295 549.00 | 295 549.00 | ||
270 Operating profit | 25 710.00 | 25 710.00 | ||
294 Financial expenses | 10 268.00 | 10 268.00 | ||
306 Income tax's | 2 148.00 | 2 148.00 | ||
310 Profit or loss | 13 294.00 | 13 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 200.00 | 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 749.00 | 2 749.00 | ||
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