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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : MAYA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MAYA DISTRIBUTION |
| Siren | 498597921 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34677 |
| Management number | 2007B19475 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 700.00 | 1 140.00 | 81 560.00 | 82 700.00 |
044 Total Fixed Assets | 82 700.00 | 81 560.00 | 82 700.00 | |
060 Merchandise inventory | 18 444.00 | 18 444.00 | 18 444.00 | |
068 Receivables – Trade and related accounts | 21 362.00 | 21 362.00 | 21 362.00 | |
084 Cash | 5 922.00 | 5 922.00 | 5 922.00 | |
092 Prepaid expenses | 10 846.00 | 10 846.00 | 10 846.00 | |
096 Total Current Assets + Prepaid Expenses | 45 728.00 | 45 728.00 | 45 728.00 | |
110 Total Assets | 128 428.00 | 1 140.00 | 127 288.00 | 128 428.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 800.00 | |||
134 Retained Earnings | 58 837.00 | |||
136 Profit for the Year | 54 834.00 | |||
142 Total Equity - Total I | 122 471.00 | |||
172 Other debts | 680.00 | |||
176 Total debts | 4 817.00 | |||
180 Liabilities Total | 127 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 630 240.00 | 630 240.00 | ||
210 Sales of goods - France | 788 650.00 | 788 650.00 | ||
232 Total operating income excluding VAT | 788 650.00 | 788 650.00 | ||
234 Purchases of goods (including customs duties) | 426 922.00 | 426 922.00 | ||
236 Inventory change (goods) | -2 828.00 | -2 828.00 | ||
242 Other external expenses | 38 352.00 | 38 352.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 161 423.00 | 161 423.00 | ||
252 Social security contributions | 182 248.00 | 182 248.00 | ||
254 Depreciation and amortization | 87 216.00 | 87 216.00 | ||
256 Provisions | 1 140.00 | 1 140.00 | ||
264 Total operating expenses | 733 816.00 | 733 816.00 | ||
270 Operating profit | 54 834.00 | 54 834.00 | ||
310 Profit or loss | 54 834.00 | 54 834.00 | ||
374 Amount of VAT collected | 8 713.00 | 8 713.00 | ||
376 Average staff size | 7.00 | 7.00 | ||
378 Amount of deductible VAT on goods and services | 4 477.00 | 4 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 700.00 | 82 700.00 | ||
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