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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : M.A.A. 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2022-11-24 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-10-18 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | M.A.A. 42 |
| Siren | 808651228 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/012453 |
| Management number | 2014B01476 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 13 453.00 | 8 517.00 | 4 936.00 | 13 453.00 |
044 Total Fixed Assets | 32 453.00 | 8 517.00 | 23 936.00 | 32 453.00 |
060 Merchandise inventory | 405.00 | 405.00 | 405.00 | |
072 Receivables – Other | 4 144.00 | 4 144.00 | 4 144.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 5 785.00 | 5 785.00 | 5 785.00 | |
110 Total Assets | 38 238.00 | 8 517.00 | 29 721.00 | 38 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 832.00 | |||
136 Profit for the Year | -9 999.00 | |||
142 Total Equity - Total I | -67.00 | |||
166 Suppliers and related accounts | 6 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 723.00 | |||
172 Other debts | 23 506.00 | |||
176 Total debts | 29 788.00 | |||
180 Liabilities Total | 29 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 017.00 | 53 017.00 | ||
214 Production of goods sold - France | 19 341.00 | 19 341.00 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 72 709.00 | 72 709.00 | ||
234 Purchases of goods (including customs duties) | 16 906.00 | 16 906.00 | ||
236 Inventory change (goods) | -26.00 | -26.00 | ||
242 Other external expenses | 16 830.00 | 16 830.00 | ||
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
250 Staff compensation | 38 688.00 | 38 688.00 | ||
252 Social security contributions | 4 168.00 | 4 168.00 | ||
254 Depreciation and amortization | 3 705.00 | 3 705.00 | ||
262 Other expenses | 1 335.00 | 1 335.00 | ||
264 Total operating expenses | 82 670.00 | 82 670.00 | ||
270 Operating profit | -9 961.00 | -9 961.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 999.00 | -9 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 453.00 | 2 453.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 2 453.00 | 2 453.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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