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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : MAX TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| Name | MAX TRANSPORTS |
| Siren | 842021792 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18633 |
| Management number | 2018B02903 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 236.00 | 658.00 | 1 577.00 | 2 236.00 |
BJ TOTAL (I) | 2 235.00 | 658.00 | 1 577.00 | 2 235.00 |
BX Customers and related accounts | 16 713.00 | 3 038.00 | 13 675.00 | 16 713.00 |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 11 448.00 | 11 448.00 | 11 448.00 | |
CJ TOTAL (II) | 28 461.00 | 3 038.00 | 25 423.00 | 28 461.00 |
CO Grand total (0 to V) | 30 697.00 | 3 697.00 | 27 001.00 | 30 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 653.00 | 2 653.00 | ||
DL TOTAL (I) | 6 653.00 | 6 653.00 | ||
DT Other Bond Issues | 326.00 | 326.00 | ||
DX Trade payables and related accounts | 1 895.00 | 1 895.00 | ||
DY Tax and social security liabilities | 18 127.00 | 18 127.00 | ||
EC TOTAL (IV) | 20 348.00 | 20 348.00 | ||
EE Grand total (I to V) | 27 001.00 | 27 001.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 173 272.00 | 173 272.00 | 173 272.00 | |
FJ Net sales | 173 272.00 | 173 272.00 | 173 272.00 | |
FR Total operating income (I) | 173 272.00 | |||
FT Inventory change (goods) | 135 260.00 | |||
FW Other purchases and external expenses | 239.00 | |||
FX Taxes, duties, and similar payments | 23 964.00 | |||
FY Salaries and Wages | 5 334.00 | |||
FZ Social Security Contributions | 658.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 038.00 | |||
GF Total Operating Expenses (II) | 168 494.00 | |||
GG - OPERATING RESULT (I - II) | 4 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 627.00 | 1 627.00 | ||
HH Total exceptional expenses (VIII) | 1 627.00 | 1 627.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 627.00 | -1 627.00 | ||
HK Income tax | 498.00 | 498.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 173 272.00 | 173 272.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 619.00 | 170 619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 653.00 | 2 653.00 | ||
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