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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : MAW CREATION ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-06-30 | Complete |
| 2018-07-27 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| 2017-01-02 | Public | 2015-06-30 | Simplified |
| Name | MAW CREATION ET CONSEIL |
| Siren | 522693696 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 389 |
| Management number | 2010B11598 |
| Activity code | 4775Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 379.00 | 5 179.00 | 2 200.00 | 7 379.00 |
028 Tangible Assets | 748.00 | 225.00 | 523.00 | 748.00 |
040 Financial Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 19 377.00 | 5 404.00 | 13 973.00 | 19 377.00 |
050 Raw materials, supplies, in progress | 29 537.00 | 29 537.00 | 29 537.00 | |
068 Receivables – Trade and related accounts | 101 533.00 | 101 533.00 | 101 533.00 | |
072 Receivables – Other | 11 544.00 | 11 544.00 | 11 544.00 | |
084 Cash | 2 669.00 | 2 669.00 | 2 669.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 146 292.00 | 146 292.00 | 146 292.00 | |
110 Total Assets | 165 670.00 | 5 404.00 | 160 266.00 | 165 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 819.00 | |||
136 Profit for the Year | 1 076.00 | |||
142 Total Equity - Total I | 24 395.00 | |||
156 Loans and similar debts | 33 491.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 71 079.00 | |||
172 Other debts | 31 301.00 | |||
176 Total debts | 135 871.00 | |||
180 Liabilities Total | 160 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 390 970.00 | 366 251.00 | 390 970.00 | |
215 Production of goods sold - Export | 29 788.00 | 29 788.00 | ||
218 Production of services sold - France | 40 783.00 | 38 848.00 | 40 783.00 | |
230 Other income | 408.00 | 68.00 | 408.00 | |
232 Total operating income excluding VAT | 432 162.00 | 405 166.00 | 432 162.00 | |
238 Purchases of raw materials and other supplies (including royalties | 171 628.00 | 150 279.00 | 171 628.00 | |
240 Inventory changes (raw materials and supplies) | -2 096.00 | 3 753.00 | -2 096.00 | |
242 Other external expenses | 146 839.00 | 127 252.00 | 146 839.00 | |
244 Taxes, duties and similar payments | 473.00 | 677.00 | 473.00 | |
250 Staff compensation | 111 082.00 | 118 295.00 | 111 082.00 | |
254 Depreciation and amortization | 1 352.00 | 4 030.00 | 1 352.00 | |
262 Other expenses | 934.00 | 75.00 | 934.00 | |
264 Total operating expenses | 430 212.00 | 404 360.00 | 430 212.00 | |
270 Operating profit | 1 951.00 | 806.00 | 1 951.00 | |
280 Financial income | 118.00 | |||
290 Exceptional income | 1 007.00 | |||
294 Financial expenses | 685.00 | 888.00 | 685.00 | |
300 Exceptional expenses | 519.00 | |||
306 Income tax's | 190.00 | 78.00 | 190.00 | |
310 Profit or loss | 1 076.00 | 445.00 | 1 076.00 | |
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