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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : MAX BOAT 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| 2022-02-18 | Public | 2021-06-30 | Complete |
| 2021-03-17 | Public | 2020-06-30 | Complete |
| 2020-07-02 | Public | 2019-06-30 | Complete |
| 2018-10-19 | Public | 2018-06-30 | Simplified |
| 2018-09-06 | Public | 2017-06-30 | Simplified |
| Name | MAX BOAT 83 |
| Siren | 809615503 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 4269 |
| Management number | 2015B00191 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 5 499.00 | 3 146.00 | 2 353.00 | 5 499.00 |
040 Financial Assets | 241 975.00 | 241 975.00 | 241 975.00 | |
044 Total Fixed Assets | 248 974.00 | 4 646.00 | 244 328.00 | 248 974.00 |
084 Cash | 2 530.00 | 2 530.00 | 2 530.00 | |
096 Total Current Assets + Prepaid Expenses | 2 530.00 | 2 530.00 | 2 530.00 | |
110 Total Assets | 251 504.00 | 4 646.00 | 246 858.00 | 251 504.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 000.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 33 312.00 | |||
142 Total Equity - Total I | 83 627.00 | |||
156 Loans and similar debts | 135 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 140.00 | |||
172 Other debts | 27 323.00 | |||
176 Total debts | 163 231.00 | |||
180 Liabilities Total | 246 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 579.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
193 Of which financial assets due in less than one year | 32 749.00 | |||
195 Of which payables due in more than one year | 108 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 817.00 | 70 433.00 | 51 817.00 | |
230 Other income | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 52 234.00 | 70 433.00 | 52 234.00 | |
242 Other external expenses | 3 052.00 | 4 464.00 | 3 052.00 | |
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 944.00 | 892.00 | 944.00 | |
250 Staff compensation | 16 500.00 | 18 000.00 | 16 500.00 | |
252 Social security contributions | 8 074.00 | 2 473.00 | 8 074.00 | |
254 Depreciation and amortization | 2 353.00 | 5 063.00 | 2 353.00 | |
264 Total operating expenses | 30 923.00 | 30 892.00 | 30 923.00 | |
270 Operating profit | 21 310.00 | 39 542.00 | 21 310.00 | |
280 Financial income | 14 940.00 | 14 940.00 | 14 940.00 | |
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 2 582.00 | 1 322.00 | 2 582.00 | |
300 Exceptional expenses | 15 230.00 | 15 230.00 | ||
306 Income tax's | 3 126.00 | 5 845.00 | 3 126.00 | |
310 Profit or loss | 33 312.00 | 47 315.00 | 33 312.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 363.00 | 10 363.00 | ||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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