Grow your business safely with M.A. EXPRESS
All the information you need about M.A. EXPRESS to develop and secure your business in France
M
HOME >
CORPORATES
>
M.A. EXPRESS >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : M.A. EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | M.A. EXPRESS |
| Siren | 753261296 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005835 |
| Management number | 2012B02741 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 625.00 | 2 507.00 | 16 118.00 | 18 625.00 |
044 Total Fixed Assets | 18 625.00 | 2 507.00 | 16 118.00 | 18 625.00 |
068 Receivables – Trade and related accounts | 12 502.00 | 12 502.00 | 12 502.00 | |
072 Receivables – Other | 4 986.00 | 4 986.00 | 4 986.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 489.00 | 17 489.00 | 17 489.00 | |
110 Total Assets | 36 113.00 | 2 507.00 | 33 606.00 | 36 113.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 2 759.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 4 743.00 | |||
156 Loans and similar debts | 17 974.00 | |||
166 Suppliers and related accounts | 884.00 | |||
172 Other debts | 10 005.00 | |||
176 Total debts | 28 864.00 | |||
180 Liabilities Total | 33 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 690.00 | 60 115.00 | 60 690.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 60 699.00 | 60 115.00 | 60 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 39 479.00 | 39 486.00 | 39 479.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 855.00 | 623.00 | 855.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 919.00 | 10 620.00 | 10 919.00 | |
252 Social security contributions | 6 469.00 | 6 060.00 | 6 469.00 | |
254 Depreciation and amortization | 2 507.00 | 2 507.00 | ||
264 Total operating expenses | 60 345.00 | 56 789.00 | 60 345.00 | |
270 Operating profit | 354.00 | 3 326.00 | 354.00 | |
294 Financial expenses | 48.00 | 75.00 | 48.00 | |
300 Exceptional expenses | 300.00 | 1 723.00 | 300.00 | |
306 Income tax's | 3.00 | 97.00 | 3.00 | |
310 Profit or loss | 3.00 | 1 431.00 | 3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 625.00 | 18 625.00 | ||
492 Total Fixed Assets (Increases) | 18 625.00 | 18 625.00 | ||
all companies in France
Complete and comprehensive database.
