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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : 2 MACLE SALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| Name | 2 MACLE SALES |
| Siren | 842161630 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 13886 |
| Management number | 2018B03554 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 La Ville-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 924.00 | 2 924.00 | 2 924.00 | |
068 Receivables – Trade and related accounts | 9 683.00 | 9 683.00 | 9 683.00 | |
072 Receivables – Other | 3 267.00 | 3 267.00 | 3 267.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 16 728.00 | 16 728.00 | 16 728.00 | |
110 Total Assets | 16 728.00 | 16 728.00 | 16 728.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 630.00 | |||
136 Profit for the Year | 1 217.00 | |||
142 Total Equity - Total I | 2 947.00 | |||
156 Loans and similar debts | 435.00 | |||
164 Advances and down payments received on current orders | 65.00 | |||
166 Suppliers and related accounts | 1 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 068.00 | |||
172 Other debts | 11 338.00 | |||
176 Total debts | 13 780.00 | |||
180 Liabilities Total | 16 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25 189.00 | 25 189.00 | ||
210 Sales of goods - France | 25 820.00 | 25 820.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 25 824.00 | 25 824.00 | ||
234 Purchases of goods (including customs duties) | 20 910.00 | 20 910.00 | ||
236 Inventory change (goods) | -1 537.00 | -1 537.00 | ||
242 Other external expenses | 5 010.00 | 5 010.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 24 392.00 | 24 392.00 | ||
270 Operating profit | 1 432.00 | 1 432.00 | ||
306 Income tax's | 215.00 | 215.00 | ||
310 Profit or loss | 1 217.00 | 1 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 126.00 | 126.00 | ||
378 Amount of deductible VAT on goods and services | 3 269.00 | 3 269.00 | ||
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