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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : M A V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | M A V |
| Siren | 489604447 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2950 |
| Management number | 2006B00309 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 190.00 | 31 190.00 | 31 190.00 | |
028 Tangible Assets | 70 102.00 | 66 504.00 | 3 598.00 | 70 102.00 |
044 Total Fixed Assets | 101 292.00 | 66 504.00 | 34 788.00 | 101 292.00 |
068 Receivables – Trade and related accounts | 15 674.00 | 15 674.00 | 15 674.00 | |
072 Receivables – Other | 3 419.00 | 3 419.00 | 3 419.00 | |
084 Cash | 12 630.00 | 12 630.00 | 12 630.00 | |
096 Total Current Assets + Prepaid Expenses | 31 725.00 | 31 725.00 | 31 725.00 | |
110 Total Assets | 133 018.00 | 66 504.00 | 66 513.00 | 133 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 12 631.00 | |||
142 Total Equity - Total I | 18 131.00 | |||
156 Loans and similar debts | 1 381.00 | |||
166 Suppliers and related accounts | 11 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 35 280.00 | |||
176 Total debts | 48 381.00 | |||
180 Liabilities Total | 66 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 989.00 | |||
195 Of which payables due in more than one year | 1 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 200.00 | 133 200.00 | ||
226 Operating subsidies received | 9 555.00 | 9 555.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 142 818.00 | 142 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 262.00 | 4 262.00 | ||
242 Other external expenses | 28 906.00 | 28 906.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 3 477.00 | 3 477.00 | ||
250 Staff compensation | 81 717.00 | 81 717.00 | ||
252 Social security contributions | 4 879.00 | 4 879.00 | ||
254 Depreciation and amortization | 3 747.00 | 3 747.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 127 088.00 | 127 088.00 | ||
270 Operating profit | 15 729.00 | 15 729.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 754.00 | 754.00 | ||
306 Income tax's | 2 233.00 | 2 233.00 | ||
310 Profit or loss | 12 631.00 | 12 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 989.00 | 989.00 | ||
490 Total Fixed Assets (Gross Value) | 100 303.00 | 100 303.00 | ||
492 Total Fixed Assets (Increases) | 989.00 | 989.00 | ||
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