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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : AS MAXIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | AS MAXIBAT |
| Siren | 523670370 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49505 |
| Management number | 2010B04972 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 816.00 | 1 846.00 | 18 970.00 | 20 816.00 |
044 Total Fixed Assets | 20 816.00 | 1 846.00 | 18 970.00 | 20 816.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 5 662.00 | 5 662.00 | 5 662.00 | |
072 Receivables – Other | 5 221.00 | 5 221.00 | 5 221.00 | |
084 Cash | 7 880.00 | 7 880.00 | 7 880.00 | |
096 Total Current Assets + Prepaid Expenses | 20 763.00 | 20 763.00 | 20 763.00 | |
110 Total Assets | 41 579.00 | 1 846.00 | 39 733.00 | 41 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 596.00 | |||
136 Profit for the Year | 6 878.00 | |||
142 Total Equity - Total I | 19 474.00 | |||
156 Loans and similar debts | 12 525.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 7 307.00 | |||
176 Total debts | 20 259.00 | |||
180 Liabilities Total | 39 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 163.00 | 95 163.00 | ||
232 Total operating income excluding VAT | 95 163.00 | 95 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 297.00 | 11 297.00 | ||
242 Other external expenses | 55 660.00 | 55 660.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 4 694.00 | 4 694.00 | ||
254 Depreciation and amortization | 1 596.00 | 1 596.00 | ||
264 Total operating expenses | 86 957.00 | 86 957.00 | ||
270 Operating profit | 8 206.00 | 8 206.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 6 878.00 | 6 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 316.00 | 19 316.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 19 316.00 | 19 316.00 | ||
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