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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : MAHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | MAHE |
| Siren | 478205727 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2348 |
| Management number | 2004B01376 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 WISSEMBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 27 088.00 | 20 671.00 | 6 417.00 | 27 088.00 |
040 Financial Assets | 1 864.00 | 1 864.00 | 1 864.00 | |
044 Total Fixed Assets | 29 452.00 | 20 671.00 | 8 781.00 | 29 452.00 |
060 Merchandise inventory | 1 399.00 | 1 399.00 | 1 399.00 | |
072 Receivables – Other | 2 912.00 | 2 912.00 | 2 912.00 | |
084 Cash | 15 755.00 | 15 755.00 | 15 755.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 21 466.00 | 21 466.00 | 21 466.00 | |
110 Total Assets | 50 918.00 | 20 671.00 | 30 247.00 | 50 918.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -13 557.00 | |||
136 Profit for the Year | 6 068.00 | |||
142 Total Equity - Total I | 1 311.00 | |||
156 Loans and similar debts | 5 521.00 | |||
166 Suppliers and related accounts | 5 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 107.00 | |||
172 Other debts | 18 116.00 | |||
176 Total debts | 28 936.00 | |||
180 Liabilities Total | 30 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 721.00 | |||
193 Of which financial assets due in less than one year | 1 864.00 | |||
195 Of which payables due in more than one year | 2 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 769.00 | 94 994.00 | 102 769.00 | |
230 Other income | 446.00 | 417.00 | 446.00 | |
232 Total operating income excluding VAT | 103 215.00 | 95 411.00 | 103 215.00 | |
234 Purchases of goods (including customs duties) | 27 442.00 | 26 264.00 | 27 442.00 | |
236 Inventory change (goods) | 45.00 | 334.00 | 45.00 | |
242 Other external expenses | 31 392.00 | 30 562.00 | 31 392.00 | |
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 2 098.00 | 1 854.00 | 2 098.00 | |
250 Staff compensation | 32 633.00 | 29 696.00 | 32 633.00 | |
252 Social security contributions | 1 805.00 | 1 745.00 | 1 805.00 | |
254 Depreciation and amortization | 1 130.00 | 748.00 | 1 130.00 | |
262 Other expenses | 333.00 | 326.00 | 333.00 | |
264 Total operating expenses | 96 877.00 | 91 529.00 | 96 877.00 | |
270 Operating profit | 6 338.00 | 3 882.00 | 6 338.00 | |
294 Financial expenses | 269.00 | 232.00 | 269.00 | |
300 Exceptional expenses | 93.00 | |||
310 Profit or loss | 6 068.00 | 3 558.00 | 6 068.00 | |
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