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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | MAX |
| Siren | 504659905 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 561 |
| Management number | 2008B03866 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 300.00 | 5 250.00 | 6 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 800.00 | 300.00 | 6 550.00 | 6 800.00 |
050 Raw materials, supplies, in progress | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 120 300.00 | 120 300.00 | 120 300.00 | |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
092 Prepaid expenses | 6 200.00 | 6 200.00 | 6 200.00 | |
096 Total Current Assets + Prepaid Expenses | 190 100.00 | 189 800.00 | 190 100.00 | |
110 Total Assets | 196 900.00 | 196 300.00 | 196 900.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | 18 200.00 | |||
136 Profit for the Year | 12 600.00 | |||
142 Total Equity - Total I | 75 336.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 5 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 900.00 | |||
172 Other debts | 89 200.00 | |||
176 Total debts | 95 070.00 | |||
180 Liabilities Total | 170 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 650 300.00 | 650 300.00 | ||
222 Inventory production | 100 000.00 | 100 000.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 753 300.00 | 753 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 410 000.00 | 410 000.00 | ||
244 Taxes, duties and similar payments | 16 200.00 | 16 200.00 | ||
250 Staff compensation | 230 000.00 | 230 000.00 | ||
252 Social security contributions | 40 000.00 | 40 000.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 410.00 | 410.00 | ||
264 Total operating expenses | 737 210.00 | 737 210.00 | ||
270 Operating profit | 16 090.00 | 16 090.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 6 300.00 | 6 300.00 | ||
310 Profit or loss | 16 090.00 | 16 090.00 | ||
374 Amount of VAT collected | 4 805.00 | 4 805.00 | ||
378 Amount of deductible VAT on goods and services | 3 201.00 | 3 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 615.00 | 6 615.00 | ||
482 INCREASES Financial Assets | 975.00 | 975.00 | ||
484 DECREASES Financial Assets | 7 590.00 | 7 590.00 | ||
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