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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : MAXI PATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| Name | MAXI PATES |
| Siren | 408961928 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1963 |
| Management number | 1996B80205 |
| Activity code | 1073Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 308.00 | 1 308.00 | 1 308.00 | |
072 Receivables – Other | 70 303.00 | 70 303.00 | 70 303.00 | |
080 Sellable securities | ||||
084 Cash | 5 352.00 | 5 352.00 | 5 352.00 | |
096 Total Current Assets + Prepaid Expenses | 76 963.00 | 76 963.00 | 76 963.00 | |
110 Total Assets | 76 963.00 | 76 963.00 | 76 963.00 | |
120 Share or Individual Capital | 11 891.00 | |||
126 Legal Reserve | 672.00 | |||
134 Retained Earnings | -8 162.00 | |||
136 Profit for the Year | 48 903.00 | |||
142 Total Equity - Total I | 53 304.00 | |||
166 Suppliers and related accounts | 4 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 19 083.00 | |||
176 Total debts | 23 659.00 | |||
180 Liabilities Total | 76 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 119.00 | 1 119.00 | ||
218 Production of services sold - France | 93 036.00 | 82 970.00 | 93 036.00 | |
230 Other income | 18.00 | 33.00 | 18.00 | |
232 Total operating income excluding VAT | 94 173.00 | 83 003.00 | 94 173.00 | |
234 Purchases of goods (including customs duties) | 13 551.00 | 9 259.00 | 13 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 896.00 | 15 088.00 | 18 896.00 | |
240 Inventory changes (raw materials and supplies) | 2 102.00 | 663.00 | 2 102.00 | |
242 Other external expenses | 14 723.00 | 14 317.00 | 14 723.00 | |
244 Taxes, duties and similar payments | 2 576.00 | 1 274.00 | 2 576.00 | |
250 Staff compensation | 42 033.00 | 29 257.00 | 42 033.00 | |
252 Social security contributions | 15 922.00 | 15 189.00 | 15 922.00 | |
254 Depreciation and amortization | 1 178.00 | 1 154.00 | 1 178.00 | |
262 Other expenses | 1.00 | 50.00 | 1.00 | |
264 Total operating expenses | 110 981.00 | 86 251.00 | 110 981.00 | |
270 Operating profit | -16 808.00 | -3 248.00 | -16 808.00 | |
290 Exceptional income | 70 013.00 | 9.00 | 70 013.00 | |
300 Exceptional expenses | 4 302.00 | 4 302.00 | ||
306 Income tax's | 405.00 | |||
310 Profit or loss | 48 903.00 | -3 644.00 | 48 903.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 117.00 | 5 117.00 | ||
378 Amount of deductible VAT on goods and services | 3 194.00 | 3 194.00 | ||
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