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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : MAX CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2020-04-30 | Simplified |
| 2019-03-08 | Public | 2018-04-30 | Simplified |
| Name | MAX CARROSSERIE |
| Siren | 821574035 |
| Closing | 2018-04-30 |
| Registry code | 3801 |
| Registration number | B2019/002829 |
| Management number | 2016B01340 |
| Activity code | 4520A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 967.00 | 7 707.00 | 31 260.00 | 38 967.00 |
040 Financial Assets | 2 199.00 | 2 199.00 | 2 199.00 | |
044 Total Fixed Assets | 41 166.00 | 7 707.00 | 33 459.00 | 41 166.00 |
060 Merchandise inventory | 14 739.00 | 14 739.00 | 14 739.00 | |
068 Receivables – Trade and related accounts | 32 212.00 | 32 212.00 | 32 212.00 | |
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
084 Cash | 9 317.00 | 9 317.00 | 9 317.00 | |
092 Prepaid expenses | 7 196.00 | 7 196.00 | 7 196.00 | |
096 Total Current Assets + Prepaid Expenses | 66 599.00 | 66 599.00 | 66 599.00 | |
110 Total Assets | 107 765.00 | 7 707.00 | 100 058.00 | 107 765.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 072.00 | |||
136 Profit for the Year | 2 045.00 | |||
142 Total Equity - Total I | 19 417.00 | |||
156 Loans and similar debts | 25 934.00 | |||
166 Suppliers and related accounts | 17 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 335.00 | |||
172 Other debts | 37 001.00 | |||
176 Total debts | 80 641.00 | |||
180 Liabilities Total | 100 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 099.00 | |||
195 Of which payables due in more than one year | 18 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 858.00 | 41 988.00 | 97 858.00 | |
218 Production of services sold - France | 191 888.00 | 36 519.00 | 191 888.00 | |
230 Other income | 1 521.00 | 1 493.00 | 1 521.00 | |
232 Total operating income excluding VAT | 291 267.00 | 80 000.00 | 291 267.00 | |
234 Purchases of goods (including customs duties) | 75 044.00 | 27 437.00 | 75 044.00 | |
236 Inventory change (goods) | -11 408.00 | -3 331.00 | -11 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | |||
242 Other external expenses | 113 727.00 | 21 481.00 | 113 727.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 3 662.00 | 822.00 | 3 662.00 | |
250 Staff compensation | 77 621.00 | 11 462.00 | 77 621.00 | |
252 Social security contributions | 24 831.00 | 4 851.00 | 24 831.00 | |
254 Depreciation and amortization | 5 190.00 | 2 517.00 | 5 190.00 | |
262 Other expenses | 35.00 | 16.00 | 35.00 | |
264 Total operating expenses | 288 701.00 | 65 455.00 | 288 701.00 | |
270 Operating profit | 2 566.00 | 14 545.00 | 2 566.00 | |
294 Financial expenses | 321.00 | 144.00 | 321.00 | |
300 Exceptional expenses | 200.00 | 28.00 | 200.00 | |
310 Profit or loss | 2 045.00 | 14 372.00 | 2 045.00 | |
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