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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : MAK FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| Name | MAK FRUITS |
| Siren | 851157453 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13375 |
| Management number | 2019B03536 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94480 Ablon-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 753.00 | 8 753.00 | 8 753.00 | |
072 Receivables – Other | 7 307.00 | 7 307.00 | 7 307.00 | |
084 Cash | 32 843.00 | 32 843.00 | 32 843.00 | |
096 Total Current Assets + Prepaid Expenses | 48 903.00 | 48 903.00 | 48 903.00 | |
110 Total Assets | 48 903.00 | 48 903.00 | 48 903.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 655.00 | |||
142 Total Equity - Total I | 20 655.00 | |||
166 Suppliers and related accounts | 24 809.00 | |||
172 Other debts | 3 439.00 | |||
176 Total debts | 28 248.00 | |||
180 Liabilities Total | 48 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341 652.00 | 341 652.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 351 652.00 | 351 652.00 | ||
234 Purchases of goods (including customs duties) | 261 722.00 | 261 722.00 | ||
236 Inventory change (goods) | -8 752.00 | -8 752.00 | ||
240 Inventory changes (raw materials and supplies) | 349.00 | 349.00 | ||
242 Other external expenses | 21 269.00 | 21 269.00 | ||
244 Taxes, duties and similar payments | 8 931.00 | 8 931.00 | ||
250 Staff compensation | 26 390.00 | 26 390.00 | ||
252 Social security contributions | 1 140.00 | 1 140.00 | ||
264 Total operating expenses | 311 049.00 | 311 049.00 | ||
270 Operating profit | 40 603.00 | 40 603.00 | ||
294 Financial expenses | 20 421.00 | 20 421.00 | ||
306 Income tax's | 1 527.00 | 1 527.00 | ||
310 Profit or loss | 18 655.00 | 18 655.00 | ||
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