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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : MAXIM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | MAXIM BAT |
| Siren | 823682588 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16668 |
| Management number | 2016B04844 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 812.00 | 3 782.00 | 12 030.00 | 15 812.00 |
044 Total Fixed Assets | 15 812.00 | 3 782.00 | 12 030.00 | 15 812.00 |
068 Receivables – Trade and related accounts | 15 074.00 | 15 074.00 | 15 074.00 | |
072 Receivables – Other | 9 570.00 | 9 570.00 | 9 570.00 | |
084 Cash | 42 916.00 | 42 916.00 | 42 916.00 | |
096 Total Current Assets + Prepaid Expenses | 67 559.00 | 67 559.00 | 67 559.00 | |
110 Total Assets | 83 371.00 | 3 782.00 | 79 589.00 | 83 371.00 |
136 Profit for the Year | 35 243.00 | |||
142 Total Equity - Total I | 35 243.00 | |||
166 Suppliers and related accounts | 24 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 002.00 | |||
172 Other debts | 19 699.00 | |||
176 Total debts | 44 346.00 | |||
180 Liabilities Total | 79 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 885.00 | 131 885.00 | ||
232 Total operating income excluding VAT | 131 885.00 | 131 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 531.00 | 2 531.00 | ||
242 Other external expenses | 62 309.00 | 62 309.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 15 006.00 | 15 006.00 | ||
252 Social security contributions | 3 407.00 | 3 407.00 | ||
254 Depreciation and amortization | 3 782.00 | 3 782.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 401.00 | 87 401.00 | ||
270 Operating profit | 44 485.00 | 44 485.00 | ||
294 Financial expenses | 2 106.00 | 2 106.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 6 863.00 | 6 863.00 | ||
310 Profit or loss | 35 243.00 | 35 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 671.00 | 2 671.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
492 Total Fixed Assets (Increases) | 15 812.00 | 15 812.00 | ||
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