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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : M A A C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| Name | M A A C |
| Siren | 479578833 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 1423 |
| Management number | 2004B01542 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 266 000.00 | 266 000.00 | 266 000.00 | |
028 Tangible Assets | 53 831.00 | 48 332.00 | 5 500.00 | 53 831.00 |
044 Total Fixed Assets | 319 831.00 | 48 332.00 | 271 500.00 | 319 831.00 |
060 Merchandise inventory | 82 830.00 | 82 830.00 | 82 830.00 | |
068 Receivables – Trade and related accounts | 5 670.00 | 5 670.00 | 5 670.00 | |
072 Receivables – Other | 5 338.00 | 5 338.00 | 5 338.00 | |
084 Cash | 31 699.00 | 31 699.00 | 31 699.00 | |
092 Prepaid expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
096 Total Current Assets + Prepaid Expenses | 127 641.00 | 127 641.00 | 127 641.00 | |
110 Total Assets | 447 472.00 | 48 332.00 | 399 140.00 | 447 472.00 |
120 Share or Individual Capital | 250 416.00 | |||
126 Legal Reserve | 7 745.00 | |||
132 Other Reserves | 60 196.00 | |||
136 Profit for the Year | 33 107.00 | |||
142 Total Equity - Total I | 351 465.00 | |||
166 Suppliers and related accounts | 12 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 711.00 | |||
172 Other debts | 34 872.00 | |||
176 Total debts | 47 676.00 | |||
180 Liabilities Total | 399 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 739.00 | |||
195 Of which payables due in more than one year | 23 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 466 784.00 | 478 221.00 | 466 784.00 | |
214 Production of goods sold - France | 90.00 | |||
218 Production of services sold - France | 938.00 | 938.00 | ||
230 Other income | 2 139.00 | 4.00 | 2 139.00 | |
232 Total operating income excluding VAT | 469 862.00 | 478 315.00 | 469 862.00 | |
234 Purchases of goods (including customs duties) | 268 500.00 | 254 937.00 | 268 500.00 | |
236 Inventory change (goods) | -2 849.00 | 1 942.00 | -2 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 512.00 | 7 157.00 | 2 512.00 | |
242 Other external expenses | 66 801.00 | 69 608.00 | 66 801.00 | |
243 (including business tax) | 2 749.00 | 2 749.00 | ||
244 Taxes, duties and similar payments | 6 531.00 | 10 176.00 | 6 531.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 77 139.00 | 79 154.00 | 77 139.00 | |
252 Social security contributions | 10 887.00 | 25 799.00 | 10 887.00 | |
254 Depreciation and amortization | 3 205.00 | 5 185.00 | 3 205.00 | |
262 Other expenses | 278.00 | 234.00 | 278.00 | |
264 Total operating expenses | 433 004.00 | 454 193.00 | 433 004.00 | |
270 Operating profit | 36 857.00 | 24 122.00 | 36 857.00 | |
280 Financial income | 25.00 | |||
290 Exceptional income | 1 631.00 | 1 376.00 | 1 631.00 | |
300 Exceptional expenses | 35.00 | 471.00 | 35.00 | |
306 Income tax's | 5 346.00 | 3 348.00 | 5 346.00 | |
310 Profit or loss | 33 107.00 | 21 704.00 | 33 107.00 | |
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