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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : M.A.K PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2022-10-26 | Public | 2021-06-30 | Complete |
| 2021-04-02 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| Name | M.A.K PRIMEURS |
| Siren | 831563051 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 33794 |
| Management number | 2017B04773 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317.00 | |||
040 Financial Assets | 50.00 | |||
044 Total Fixed Assets | 367.00 | |||
060 Merchandise inventory | 12 271.00 | |||
072 Receivables – Other | 719.00 | |||
084 Cash | 5 654.00 | |||
092 Prepaid expenses | 961.00 | |||
096 Total Current Assets + Prepaid Expenses | 19 607.00 | |||
110 Total Assets | 19 974.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 340.00 | |||
136 Profit for the Year | -10 038.00 | |||
142 Total Equity - Total I | -37 378.00 | |||
156 Loans and similar debts | 14 549.00 | |||
166 Suppliers and related accounts | 34 950.00 | |||
172 Other debts | 7 852.00 | |||
176 Total debts | 57 353.00 | |||
180 Liabilities Total | 19 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 490 781.00 | 500 867.00 | 490 781.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 490 781.00 | 500 868.00 | 490 781.00 | |
234 Purchases of goods (including customs duties) | 426 123.00 | 422 368.00 | 426 123.00 | |
236 Inventory change (goods) | -11 517.00 | -135.00 | -11 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 064.00 | 3 572.00 | 4 064.00 | |
242 Other external expenses | 30 711.00 | 28 687.00 | 30 711.00 | |
244 Taxes, duties and similar payments | 2 625.00 | 3 434.00 | 2 625.00 | |
250 Staff compensation | 38 989.00 | 37 832.00 | 38 989.00 | |
252 Social security contributions | 8 951.00 | 10 655.00 | 8 951.00 | |
254 Depreciation and amortization | 873.00 | 937.00 | 873.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 500 820.00 | 507 355.00 | 500 820.00 | |
270 Operating profit | -10 038.00 | -6 486.00 | -10 038.00 | |
310 Profit or loss | -10 038.00 | -6 485.00 | -10 038.00 | |
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