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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : MAYDINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MAYDINES |
| Siren | 532068830 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024577 |
| Management number | 2011B01697 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 33 978.00 | 19 006.00 | 14 972.00 | 33 978.00 |
040 Financial Assets | 6 095.00 | 6 095.00 | 6 095.00 | |
044 Total Fixed Assets | 47 073.00 | 19 006.00 | 28 068.00 | 47 073.00 |
050 Raw materials, supplies, in progress | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 9 233.00 | 9 233.00 | 9 233.00 | |
096 Total Current Assets + Prepaid Expenses | 12 567.00 | 12 567.00 | 12 567.00 | |
110 Total Assets | 59 641.00 | 19 006.00 | 40 635.00 | 59 641.00 |
120 Share or Individual Capital | 966.00 | |||
134 Retained Earnings | 9 084.00 | |||
136 Profit for the Year | 12 116.00 | |||
142 Total Equity - Total I | 22 166.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 682.00 | |||
172 Other debts | 17 714.00 | |||
176 Total debts | 18 469.00 | |||
180 Liabilities Total | 40 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 158.00 | 115 158.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 158.00 | 115 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 697.00 | 2 697.00 | ||
240 Inventory changes (raw materials and supplies) | -368.00 | -368.00 | ||
242 Other external expenses | 85 191.00 | 85 191.00 | ||
243 (including business tax) | 4 012.00 | 4 012.00 | ||
244 Taxes, duties and similar payments | 6 082.00 | 6 082.00 | ||
24B (including equipment leasing) | 19 851.00 | 19 851.00 | ||
252 Social security contributions | 4 723.00 | 4 723.00 | ||
254 Depreciation and amortization | 6 766.00 | 6 766.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 093.00 | 105 093.00 | ||
270 Operating profit | 10 065.00 | 10 065.00 | ||
290 Exceptional income | 2 051.00 | 2 051.00 | ||
310 Profit or loss | 12 116.00 | 12 116.00 | ||
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