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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : MAXI-EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| Name | MAXI-EXOTIQUE |
| Siren | 520331877 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45908 |
| Management number | 2010B01188 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 367.00 | 137 367.00 | 137 367.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 16 000.00 | 14 633.00 | 1 367.00 | 16 000.00 |
044 Total Fixed Assets | 154 367.00 | 15 633.00 | 138 734.00 | 154 367.00 |
060 Merchandise inventory | 3 769.00 | 3 769.00 | 3 769.00 | |
072 Receivables – Other | 14 340.00 | 14 340.00 | 14 340.00 | |
084 Cash | 14 684.00 | 14 684.00 | 14 684.00 | |
096 Total Current Assets + Prepaid Expenses | 32 793.00 | 32 793.00 | 32 793.00 | |
110 Total Assets | 187 160.00 | 15 633.00 | 171 527.00 | 187 160.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 807.00 | |||
134 Retained Earnings | 104 127.00 | |||
136 Profit for the Year | 14 985.00 | |||
142 Total Equity - Total I | 141 919.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
172 Other debts | 28 018.00 | |||
176 Total debts | 29 608.00 | |||
180 Liabilities Total | 171 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 691.00 | 30 691.00 | ||
230 Other income | 29 196.00 | 29 196.00 | ||
232 Total operating income excluding VAT | 59 887.00 | 59 887.00 | ||
234 Purchases of goods (including customs duties) | 22 615.00 | 22 615.00 | ||
236 Inventory change (goods) | 7 124.00 | 7 124.00 | ||
242 Other external expenses | 10 317.00 | 10 317.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 42 256.00 | 42 256.00 | ||
270 Operating profit | 17 631.00 | 17 631.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 645.00 | 2 645.00 | ||
310 Profit or loss | 14 985.00 | 14 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 137 367.00 | 137 367.00 | ||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 137 367.00 | 137 367.00 | ||
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