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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : MAEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| Name | MAEVE |
| Siren | 839273133 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 1712 |
| Management number | 2018B00363 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74430 ST JEAN D AULPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 841.00 | 276.00 | 4 565.00 | 4 841.00 |
044 Total Fixed Assets | 4 841.00 | 276.00 | 4 565.00 | 4 841.00 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 31 529.00 | 31 529.00 | 31 529.00 | |
096 Total Current Assets + Prepaid Expenses | 31 787.00 | 31 787.00 | 31 787.00 | |
110 Total Assets | 36 628.00 | 276.00 | 36 351.00 | 36 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 070.00 | |||
142 Total Equity - Total I | 19 070.00 | |||
166 Suppliers and related accounts | 6 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 525.00 | |||
172 Other debts | 10 639.00 | |||
176 Total debts | 17 281.00 | |||
180 Liabilities Total | 36 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 526.00 | 92 526.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 526.00 | 92 526.00 | ||
234 Purchases of goods (including customs duties) | 32 028.00 | 32 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 20 674.00 | 20 674.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 029.00 | 70 029.00 | ||
270 Operating profit | 22 497.00 | 22 497.00 | ||
306 Income tax's | 4 427.00 | 4 427.00 | ||
310 Profit or loss | 18 070.00 | 18 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 841.00 | 4 841.00 | ||
492 Total Fixed Assets (Increases) | 4 841.00 | 4 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 392.00 | 11 392.00 | ||
378 Amount of deductible VAT on goods and services | 5 738.00 | 5 738.00 | ||
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