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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : MAX FRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | MAX FRANCO |
| Siren | 790866131 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 984 |
| Management number | 2013B02061 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
110 Total Assets | 3 104.00 | 3 104.00 | 3 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 851.00 | |||
136 Profit for the Year | -1 105.00 | |||
142 Total Equity - Total I | -1 957.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 060.00 | |||
176 Total debts | 5 060.00 | |||
180 Liabilities Total | 3 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 531.00 | 910.00 | 531.00 | |
232 Total operating income excluding VAT | 531.00 | 910.00 | 531.00 | |
234 Purchases of goods (including customs duties) | 821.00 | |||
236 Inventory change (goods) | 383.00 | 67.00 | 383.00 | |
242 Other external expenses | 728.00 | 1 079.00 | 728.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
262 Other expenses | 77.00 | 1.00 | 77.00 | |
264 Total operating expenses | 1 263.00 | 2 040.00 | 1 263.00 | |
270 Operating profit | -732.00 | -1 130.00 | -732.00 | |
294 Financial expenses | 373.00 | 350.00 | 373.00 | |
310 Profit or loss | -1 105.00 | -1 480.00 | -1 105.00 | |
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