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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| Name | MAEVA |
| Siren | 819685934 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 708 |
| Management number | 2016B01411 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 1 735.00 | 347.00 | 1 388.00 | 1 735.00 |
040 Financial Assets | 3 265.00 | 3 265.00 | 3 265.00 | |
044 Total Fixed Assets | 70 000.00 | 347.00 | 69 653.00 | 70 000.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
060 Merchandise inventory | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 3 894.00 | 3 894.00 | 3 894.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 5 439.00 | 5 439.00 | 5 439.00 | |
110 Total Assets | 75 439.00 | 347.00 | 75 092.00 | 75 439.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 676.00 | |||
142 Total Equity - Total I | 23 176.00 | |||
166 Suppliers and related accounts | 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 380.00 | |||
172 Other debts | 51 008.00 | |||
176 Total debts | 51 916.00 | |||
180 Liabilities Total | 75 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 4 195.00 | 4 195.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 92 390.00 | 92 390.00 | ||
230 Other income | 2 368.00 | 2 368.00 | ||
232 Total operating income excluding VAT | 98 952.00 | 98 952.00 | ||
234 Purchases of goods (including customs duties) | 372.00 | 372.00 | ||
236 Inventory change (goods) | -627.00 | -627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 657.00 | 4 657.00 | ||
240 Inventory changes (raw materials and supplies) | -410.00 | -410.00 | ||
242 Other external expenses | 30 830.00 | 30 830.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 32 410.00 | 32 410.00 | ||
252 Social security contributions | 3 896.00 | 3 896.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 844.00 | 71 844.00 | ||
270 Operating profit | 27 108.00 | 27 108.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 523.00 | 523.00 | ||
306 Income tax's | 3 906.00 | 3 906.00 | ||
310 Profit or loss | 22 676.00 | 22 676.00 | ||
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