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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : MAHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | MAHE |
| Siren | 478205727 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 3168 |
| Management number | 2004B01376 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 31 922.00 | 30 096.00 | 1 826.00 | 31 922.00 |
040 Financial Assets | 1 864.00 | 1 864.00 | 1 864.00 | |
044 Total Fixed Assets | 34 286.00 | 30 096.00 | 4 190.00 | 34 286.00 |
060 Merchandise inventory | 1 443.00 | 1 443.00 | 1 443.00 | |
072 Receivables – Other | 3 074.00 | 3 074.00 | 3 074.00 | |
084 Cash | 9 377.00 | 9 377.00 | 9 377.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 15 293.00 | 15 293.00 | 15 293.00 | |
110 Total Assets | 49 579.00 | 30 096.00 | 19 483.00 | 49 579.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -17 115.00 | |||
136 Profit for the Year | 3 558.00 | |||
142 Total Equity - Total I | -4 757.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 4 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 207.00 | |||
172 Other debts | 19 685.00 | |||
176 Total debts | 24 241.00 | |||
180 Liabilities Total | 19 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 994.00 | 88 114.00 | 94 994.00 | |
230 Other income | 417.00 | 418.00 | 417.00 | |
232 Total operating income excluding VAT | 95 411.00 | 88 532.00 | 95 411.00 | |
234 Purchases of goods (including customs duties) | 26 264.00 | 23 960.00 | 26 264.00 | |
236 Inventory change (goods) | 334.00 | 1 151.00 | 334.00 | |
242 Other external expenses | 30 562.00 | 30 303.00 | 30 562.00 | |
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 1 854.00 | 1 633.00 | 1 854.00 | |
250 Staff compensation | 29 696.00 | 25 672.00 | 29 696.00 | |
252 Social security contributions | 1 745.00 | 1 825.00 | 1 745.00 | |
254 Depreciation and amortization | 748.00 | 673.00 | 748.00 | |
262 Other expenses | 326.00 | 325.00 | 326.00 | |
264 Total operating expenses | 91 529.00 | 85 542.00 | 91 529.00 | |
270 Operating profit | 3 882.00 | 2 990.00 | 3 882.00 | |
294 Financial expenses | 232.00 | 334.00 | 232.00 | |
300 Exceptional expenses | 93.00 | 31.00 | 93.00 | |
310 Profit or loss | 3 558.00 | 2 625.00 | 3 558.00 | |
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