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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : M.A.A. 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2022-11-24 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-10-18 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | M.A.A. 42 |
| Siren | 808651228 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 3220 |
| Management number | 2014B01476 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 11 000.00 | 1 146.00 | 9 854.00 | 11 000.00 |
044 Total Fixed Assets | 30 000.00 | 1 146.00 | 28 854.00 | 30 000.00 |
060 Merchandise inventory | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 2 400.00 | 2 400.00 | 2 400.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
110 Total Assets | 33 936.00 | 1 146.00 | 32 790.00 | 33 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 287.00 | |||
142 Total Equity - Total I | 10 287.00 | |||
166 Suppliers and related accounts | 6 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 646.00 | |||
172 Other debts | 15 533.00 | |||
176 Total debts | 22 503.00 | |||
180 Liabilities Total | 32 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 790.00 | 62 790.00 | ||
218 Production of services sold - France | 14 226.00 | 14 226.00 | ||
232 Total operating income excluding VAT | 77 016.00 | 77 016.00 | ||
234 Purchases of goods (including customs duties) | 20 653.00 | 20 653.00 | ||
236 Inventory change (goods) | -348.00 | -348.00 | ||
242 Other external expenses | 25 550.00 | 25 550.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 2 512.00 | 2 512.00 | ||
250 Staff compensation | 11 613.00 | 11 613.00 | ||
252 Social security contributions | 2 994.00 | 2 994.00 | ||
254 Depreciation and amortization | 1 146.00 | 1 146.00 | ||
262 Other expenses | 1 984.00 | 1 984.00 | ||
264 Total operating expenses | 66 104.00 | 66 104.00 | ||
270 Operating profit | 10 912.00 | 10 912.00 | ||
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 9 287.00 | 9 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
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