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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : MAVELIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | MAVELIGNE |
| Siren | 453921116 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 1043 |
| Management number | 2004B00327 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 962.00 | 17 743.00 | 1 219.00 | 18 962.00 |
044 Total Fixed Assets | 18 962.00 | 17 743.00 | 1 219.00 | 18 962.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 6 712.00 | 6 712.00 | 6 712.00 | |
072 Receivables – Other | 15 959.00 | 15 959.00 | 15 959.00 | |
084 Cash | 4 479.00 | 4 479.00 | 4 479.00 | |
096 Total Current Assets + Prepaid Expenses | 30 150.00 | 30 150.00 | 30 150.00 | |
110 Total Assets | 49 111.00 | 17 743.00 | 31 369.00 | 49 111.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 688.00 | |||
134 Retained Earnings | -11 224.00 | |||
136 Profit for the Year | 12 090.00 | |||
142 Total Equity - Total I | 4 204.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 818.00 | |||
172 Other debts | 26 022.00 | |||
176 Total debts | 27 165.00 | |||
180 Liabilities Total | 31 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 868.00 | 119 868.00 | ||
230 Other income | 3 895.00 | 3 895.00 | ||
232 Total operating income excluding VAT | 123 763.00 | 123 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 365.00 | 6 365.00 | ||
240 Inventory changes (raw materials and supplies) | -1 414.00 | -1 414.00 | ||
242 Other external expenses | 38 974.00 | 38 974.00 | ||
243 (including business tax) | -14 651.00 | -14 651.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
250 Staff compensation | 41 462.00 | 41 462.00 | ||
252 Social security contributions | 18 808.00 | 18 808.00 | ||
254 Depreciation and amortization | 3 588.00 | 3 588.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 109 994.00 | 109 994.00 | ||
270 Operating profit | 13 769.00 | 13 769.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | 1 368.00 | 1 368.00 | ||
310 Profit or loss | 12 090.00 | 12 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 962.00 | 18 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 278.00 | 27 278.00 | ||
378 Amount of deductible VAT on goods and services | 6 270.00 | 6 270.00 | ||
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