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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : MAVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | MAVEO |
| Siren | 807640024 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13722 |
| Management number | 2014B03019 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 690.00 | 7 035.00 | 30 654.00 | 37 690.00 |
044 Total Fixed Assets | 37 690.00 | 7 035.00 | 30 654.00 | 37 690.00 |
060 Merchandise inventory | 21 251.00 | 21 251.00 | 21 251.00 | |
072 Receivables – Other | 23 137.00 | 23 137.00 | 23 137.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 44 731.00 | 44 731.00 | 44 731.00 | |
110 Total Assets | 82 421.00 | 7 035.00 | 75 386.00 | 82 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 86.00 | |||
132 Other Reserves | 1 652.00 | |||
136 Profit for the Year | 15 665.00 | |||
142 Total Equity - Total I | 18 405.00 | |||
156 Loans and similar debts | 34 029.00 | |||
166 Suppliers and related accounts | 22 951.00 | |||
176 Total debts | 56 980.00 | |||
180 Liabilities Total | 75 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 350.00 | |||
195 Of which payables due in more than one year | 26 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 148.00 | 119 148.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 119 152.00 | 119 152.00 | ||
234 Purchases of goods (including customs duties) | 75 076.00 | 75 076.00 | ||
236 Inventory change (goods) | -8 883.00 | -8 883.00 | ||
242 Other external expenses | 31 666.00 | 31 666.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
254 Depreciation and amortization | 4 273.00 | 4 273.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 102 251.00 | 102 251.00 | ||
270 Operating profit | 16 900.00 | 16 900.00 | ||
294 Financial expenses | 999.00 | 999.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
310 Profit or loss | 15 665.00 | 15 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 700.00 | 8 700.00 | ||
490 Total Fixed Assets (Gross Value) | 28 340.00 | 28 340.00 | ||
492 Total Fixed Assets (Increases) | 9 350.00 | 9 350.00 | ||
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