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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : LE MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | LE MAX |
| Siren | 818165136 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3608 |
| Management number | 2016B01124 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 4 097.00 | 4 097.00 | 4 097.00 | |
096 Total Current Assets + Prepaid Expenses | 4 847.00 | 4 847.00 | 4 847.00 | |
110 Total Assets | 4 847.00 | 4 847.00 | 4 847.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 341.00 | |||
142 Total Equity - Total I | -4 341.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
172 Other debts | 7 787.00 | |||
176 Total debts | 9 188.00 | |||
180 Liabilities Total | 4 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 482.00 | 43 482.00 | ||
232 Total operating income excluding VAT | 43 482.00 | 43 482.00 | ||
234 Purchases of goods (including customs duties) | 19 704.00 | 19 704.00 | ||
242 Other external expenses | 15 948.00 | 15 948.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 10 883.00 | 10 883.00 | ||
252 Social security contributions | 1 755.00 | 1 755.00 | ||
264 Total operating expenses | 48 607.00 | 48 607.00 | ||
270 Operating profit | -5 125.00 | -5 125.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -5 341.00 | -5 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 943.00 | 3 943.00 | ||
378 Amount of deductible VAT on goods and services | 2 234.00 | 2 234.00 | ||
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