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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SAS M.A.È...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | SAS M.A.E... |
| Siren | 810958330 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 593 |
| Management number | 2015B00226 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20220 L ILE ROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 7 185.00 | 3 808.00 | 3 377.00 | 7 185.00 |
044 Total Fixed Assets | 117 185.00 | 3 808.00 | 113 377.00 | 117 185.00 |
060 Merchandise inventory | 33 150.00 | 33 150.00 | 33 150.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 21 827.00 | 21 827.00 | 21 827.00 | |
096 Total Current Assets + Prepaid Expenses | 55 241.00 | 55 241.00 | 55 241.00 | |
110 Total Assets | 172 426.00 | 3 808.00 | 168 619.00 | 172 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 561.00 | |||
136 Profit for the Year | 6 295.00 | |||
142 Total Equity - Total I | 15 855.00 | |||
166 Suppliers and related accounts | 9 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 104.00 | |||
172 Other debts | 142 975.00 | |||
176 Total debts | 152 763.00 | |||
180 Liabilities Total | 168 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 928.00 | 99 928.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 99 984.00 | 99 984.00 | ||
234 Purchases of goods (including customs duties) | 59 730.00 | 59 730.00 | ||
236 Inventory change (goods) | -1 251.00 | -1 251.00 | ||
242 Other external expenses | 18 269.00 | 18 269.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 8 966.00 | 8 966.00 | ||
252 Social security contributions | 3 685.00 | 3 685.00 | ||
254 Depreciation and amortization | 1 437.00 | 1 437.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 91 954.00 | 91 954.00 | ||
270 Operating profit | 8 030.00 | 8 030.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 6 295.00 | 6 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 110 000.00 | 110 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 185.00 | 7 185.00 | ||
492 Total Fixed Assets (Increases) | 110 000.00 | 110 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 982.00 | 19 982.00 | ||
378 Amount of deductible VAT on goods and services | 10 244.00 | 10 244.00 | ||
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