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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : MAKOWSKI DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | MAKOWSKI DESIGN |
| Siren | 818553059 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3227 |
| Management number | 2016B00229 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 971.00 | 1 971.00 | 1 971.00 | |
CF Cash and cash equivalents | 2 158.00 | 2 158.00 | 2 158.00 | |
CJ TOTAL (II) | 4 129.00 | 4 129.00 | 4 129.00 | |
CO Grand total (0 to V) | 4 129.00 | 4 129.00 | 4 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 999.00 | 999.00 | ||
DL TOTAL (I) | 2 999.00 | 2 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 735.00 | 735.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 275.00 | 275.00 | ||
EC TOTAL (IV) | 1 130.00 | 1 130.00 | ||
EE Grand total (I to V) | 4 129.00 | 4 129.00 | ||
EG Accrued income and payables due within one year | 1 130.00 | 1 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 889.00 | 28 889.00 | 28 889.00 | |
FJ Net sales | 28 889.00 | 28 889.00 | 28 889.00 | |
FR Total operating income (I) | 28 890.00 | |||
FW Other purchases and external expenses | 4 433.00 | |||
FX Taxes, duties, and similar payments | 1 565.00 | |||
FY Salaries and Wages | 16 518.00 | |||
GE Other Expenses | 162.00 | |||
GF Total Operating Expenses (II) | 27 616.00 | |||
GG - OPERATING RESULT (I - II) | 1 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 275.00 | 275.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 890.00 | 28 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 891.00 | 27 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 999.00 | 999.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 120.00 | 120.00 | 120.00 | |
8E Income Taxes | 275.00 | 275.00 | 275.00 | |
UZ Social Security, other social security organizations | 1 893.00 | 1 893.00 | ||
VB VAT | 78.00 | 78.00 | ||
VI Group and Associates | 735.00 | 735.00 | 735.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 971.00 | 1 971.00 | 1 971.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 130.00 | 1 130.00 | 1 130.00 | |
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