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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : MAHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | MAHE |
| Siren | 522425644 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 5080 |
| Management number | 2010B00367 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 120 333.00 | 86 924.00 | 33 410.00 | 120 333.00 |
040 Financial Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 244 133.00 | 86 924.00 | 157 210.00 | 244 133.00 |
060 Merchandise inventory | 7 036.00 | 7 036.00 | 7 036.00 | |
072 Receivables – Other | 12 640.00 | 12 640.00 | 12 640.00 | |
084 Cash | 5 798.00 | 5 798.00 | 5 798.00 | |
092 Prepaid expenses | 2 665.00 | 2 665.00 | 2 665.00 | |
096 Total Current Assets + Prepaid Expenses | 28 139.00 | 28 139.00 | 28 139.00 | |
110 Total Assets | 272 272.00 | 86 924.00 | 185 349.00 | 272 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 572.00 | |||
134 Retained Earnings | -31 881.00 | |||
136 Profit for the Year | 53 112.00 | |||
142 Total Equity - Total I | 40 303.00 | |||
156 Loans and similar debts | 5 005.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 75 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 170.00 | |||
172 Other debts | 64 710.00 | |||
176 Total debts | 145 046.00 | |||
180 Liabilities Total | 185 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 483 621.00 | 480 894.00 | 483 621.00 | |
214 Production of goods sold - France | -64.00 | -106.00 | -64.00 | |
230 Other income | 68.00 | 2.00 | 68.00 | |
232 Total operating income excluding VAT | 483 625.00 | 480 790.00 | 483 625.00 | |
234 Purchases of goods (including customs duties) | 102 100.00 | 115 364.00 | 102 100.00 | |
236 Inventory change (goods) | 624.00 | 1 409.00 | 624.00 | |
242 Other external expenses | 90 707.00 | 91 724.00 | 90 707.00 | |
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 3 597.00 | 5 110.00 | 3 597.00 | |
250 Staff compensation | 151 234.00 | 140 692.00 | 151 234.00 | |
252 Social security contributions | 41 851.00 | 71 324.00 | 41 851.00 | |
254 Depreciation and amortization | 10 229.00 | 10 280.00 | 10 229.00 | |
262 Other expenses | 26 830.00 | 14 267.00 | 26 830.00 | |
264 Total operating expenses | 427 173.00 | 450 170.00 | 427 173.00 | |
270 Operating profit | 56 452.00 | 30 620.00 | 56 452.00 | |
290 Exceptional income | 2 181.00 | 2 181.00 | ||
294 Financial expenses | -279.00 | -5.00 | -279.00 | |
300 Exceptional expenses | 4 461.00 | 4 266.00 | 4 461.00 | |
306 Income tax's | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 53 112.00 | 26 359.00 | 53 112.00 | |
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