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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MAXELEC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MAXELEC INTERNATIONAL |
| Siren | 821210739 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018228 |
| Management number | 2016B02626 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 592.00 | 38 592.00 | 38 592.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 71 993.00 | 71 993.00 | 71 993.00 | |
096 Total Current Assets + Prepaid Expenses | 112 121.00 | 112 121.00 | 112 121.00 | |
110 Total Assets | 112 121.00 | 112 121.00 | 112 121.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 623.00 | |||
132 Other Reserves | 5 607.00 | |||
136 Profit for the Year | 19 091.00 | |||
142 Total Equity - Total I | 35 322.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 74 400.00 | |||
176 Total debts | 76 800.00 | |||
180 Liabilities Total | 112 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 157 991.00 | 157 991.00 | ||
210 Sales of goods - France | 157 991.00 | 89 906.00 | 157 991.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 157 993.00 | 89 906.00 | 157 993.00 | |
234 Purchases of goods (including customs duties) | 131 081.00 | 78 180.00 | 131 081.00 | |
242 Other external expenses | 4 225.00 | 4 398.00 | 4 225.00 | |
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 523.00 | 82 577.00 | 135 523.00 | |
270 Operating profit | 22 470.00 | 7 329.00 | 22 470.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 3 369.00 | 1 099.00 | 3 369.00 | |
310 Profit or loss | 19 091.00 | 6 230.00 | 19 091.00 | |
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