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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : MAQUISARDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | MAQUISARDES |
| Siren | 821010915 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015902 |
| Management number | 2016B02510 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 99 026.00 | 36 084.00 | 62 942.00 | 99 026.00 |
040 Financial Assets | 1 345.00 | 1 345.00 | 1 345.00 | |
044 Total Fixed Assets | 100 372.00 | 36 084.00 | 64 288.00 | 100 372.00 |
060 Merchandise inventory | 3 079.00 | 3 079.00 | 3 079.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 1 702.00 | 1 702.00 | 1 702.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 5 278.00 | 5 278.00 | 5 278.00 | |
110 Total Assets | 105 649.00 | 36 084.00 | 69 565.00 | 105 649.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -59 585.00 | |||
136 Profit for the Year | -56 526.00 | |||
142 Total Equity - Total I | -101 111.00 | |||
156 Loans and similar debts | 112 088.00 | |||
166 Suppliers and related accounts | 11 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 974.00 | |||
172 Other debts | 47 083.00 | |||
176 Total debts | 170 677.00 | |||
180 Liabilities Total | 69 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 103 200.00 | |||
195 Of which payables due in more than one year | 137 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 811.00 | 60 006.00 | 59 811.00 | |
218 Production of services sold - France | 1 727.00 | 5 181.00 | 1 727.00 | |
226 Operating subsidies received | 3 211.00 | 3 211.00 | ||
230 Other income | 85.00 | 179.00 | 85.00 | |
232 Total operating income excluding VAT | 64 835.00 | 65 367.00 | 64 835.00 | |
234 Purchases of goods (including customs duties) | 27 720.00 | 42 552.00 | 27 720.00 | |
236 Inventory change (goods) | 5 942.00 | 3 841.00 | 5 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 907.00 | 572.00 | 907.00 | |
242 Other external expenses | 40 212.00 | 43 977.00 | 40 212.00 | |
243 (including business tax) | -4.00 | -4.00 | ||
244 Taxes, duties and similar payments | 296.00 | 1 518.00 | 296.00 | |
254 Depreciation and amortization | 21 659.00 | 17 321.00 | 21 659.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 96 741.00 | 109 782.00 | 96 741.00 | |
270 Operating profit | -31 906.00 | -44 415.00 | -31 906.00 | |
290 Exceptional income | 103 200.00 | 4.00 | 103 200.00 | |
294 Financial expenses | 2 074.00 | 2 536.00 | 2 074.00 | |
300 Exceptional expenses | 125 745.00 | 974.00 | 125 745.00 | |
310 Profit or loss | -56 526.00 | -47 920.00 | -56 526.00 | |
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