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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| Name | MAEVA |
| Siren | 819685934 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 17526 |
| Management number | 2016B01411 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 1 735.00 | 694.00 | 1 041.00 | 1 735.00 |
040 Financial Assets | 3 265.00 | 3 265.00 | 3 265.00 | |
044 Total Fixed Assets | 70 000.00 | 694.00 | 69 306.00 | 70 000.00 |
050 Raw materials, supplies, in progress | 432.00 | 432.00 | 432.00 | |
060 Merchandise inventory | 104.00 | 104.00 | 104.00 | |
064 Advances and down payments on orders | 673.00 | 673.00 | 673.00 | |
072 Receivables – Other | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 835.00 | 835.00 | 835.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 785.00 | 4 785.00 | 4 785.00 | |
110 Total Assets | 74 785.00 | 694.00 | 74 091.00 | 74 785.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 626.00 | |||
136 Profit for the Year | 19 766.00 | |||
142 Total Equity - Total I | 42 942.00 | |||
156 Loans and similar debts | 2 199.00 | |||
166 Suppliers and related accounts | 3 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 998.00 | |||
172 Other debts | 25 412.00 | |||
176 Total debts | 31 148.00 | |||
180 Liabilities Total | 74 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 836.00 | 4 195.00 | 2 836.00 | |
218 Production of services sold - France | 92 877.00 | 92 390.00 | 92 877.00 | |
230 Other income | 1.00 | 2 368.00 | 1.00 | |
232 Total operating income excluding VAT | 95 714.00 | 98 952.00 | 95 714.00 | |
234 Purchases of goods (including customs duties) | 375.00 | 372.00 | 375.00 | |
236 Inventory change (goods) | 523.00 | -627.00 | 523.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 073.00 | 4 657.00 | 4 073.00 | |
240 Inventory changes (raw materials and supplies) | -21.00 | -410.00 | -21.00 | |
242 Other external expenses | 23 920.00 | 30 830.00 | 23 920.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 368.00 | 1 350.00 | |
250 Staff compensation | 37 860.00 | 32 410.00 | 37 860.00 | |
252 Social security contributions | 3 417.00 | 3 896.00 | 3 417.00 | |
254 Depreciation and amortization | 347.00 | 347.00 | 347.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 71 848.00 | 71 844.00 | 71 848.00 | |
270 Operating profit | 23 866.00 | 27 108.00 | 23 866.00 | |
294 Financial expenses | 36.00 | 3.00 | 36.00 | |
300 Exceptional expenses | 689.00 | 523.00 | 689.00 | |
306 Income tax's | 3 375.00 | 3 906.00 | 3 375.00 | |
310 Profit or loss | 19 766.00 | 22 676.00 | 19 766.00 | |
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