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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : MAX CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAX CREATIONS |
| Siren | 509410205 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6332 |
| Management number | 2008B01055 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Abeilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 659.00 | 659.00 | 659.00 | |
028 Tangible Assets | 54 915.00 | 32 287.00 | 22 628.00 | 54 915.00 |
044 Total Fixed Assets | 55 575.00 | 32 946.00 | 22 628.00 | 55 575.00 |
050 Raw materials, supplies, in progress | 4 623.00 | 4 623.00 | 4 623.00 | |
072 Receivables – Other | 3 123.00 | 3 123.00 | 3 123.00 | |
084 Cash | 27 171.00 | 27 171.00 | 27 171.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 36 086.00 | 36 086.00 | 36 086.00 | |
110 Total Assets | 91 661.00 | 32 946.00 | 58 714.00 | 91 661.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 953.00 | |||
136 Profit for the Year | 14 323.00 | |||
142 Total Equity - Total I | 20 476.00 | |||
156 Loans and similar debts | 12 579.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 039.00 | |||
172 Other debts | 14 043.00 | |||
176 Total debts | 38 238.00 | |||
180 Liabilities Total | 58 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 332.00 | |||
195 Of which payables due in more than one year | 8 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 667.00 | 3 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 51 242.00 | 51 242.00 | ||
492 Total Fixed Assets (Increases) | 4 332.00 | 4 332.00 | ||
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