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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : MAXIMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2016-12-31 | Simplified |
| Name | MAXIMARKET |
| Siren | 811842319 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15166 |
| Management number | 2015B01362 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 40 836.00 | 39 062.00 | 1 775.00 | 40 836.00 |
040 Financial Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
044 Total Fixed Assets | 48 916.00 | 39 062.00 | 9 855.00 | 48 916.00 |
060 Merchandise inventory | 7 639.00 | 7 639.00 | 7 639.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 10 187.00 | 10 187.00 | 10 187.00 | |
110 Total Assets | 59 103.00 | 39 062.00 | 20 042.00 | 59 103.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 720.00 | |||
136 Profit for the Year | 11 500.00 | |||
142 Total Equity - Total I | -11 220.00 | |||
156 Loans and similar debts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 212.00 | |||
172 Other debts | 21 262.00 | |||
176 Total debts | 31 262.00 | |||
180 Liabilities Total | 20 042.00 | |||
193 Of which financial assets due in less than one year | 3 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 499.00 | 118 236.00 | 66 499.00 | |
226 Operating subsidies received | 2 000.00 | 6 300.00 | 2 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 500.00 | 124 536.00 | 68 500.00 | |
234 Purchases of goods (including customs duties) | 46 341.00 | 82 598.00 | 46 341.00 | |
236 Inventory change (goods) | 1 878.00 | 287.00 | 1 878.00 | |
242 Other external expenses | 24 733.00 | 29 724.00 | 24 733.00 | |
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 526.00 | 1 071.00 | |
252 Social security contributions | 1 186.00 | 583.00 | 1 186.00 | |
254 Depreciation and amortization | 968.00 | 4 274.00 | 968.00 | |
262 Other expenses | 78.00 | |||
264 Total operating expenses | 76 177.00 | 118 070.00 | 76 177.00 | |
270 Operating profit | -7 677.00 | 6 467.00 | -7 677.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 103.00 | 116.00 | 103.00 | |
300 Exceptional expenses | 720.00 | 1 195.00 | 720.00 | |
310 Profit or loss | 11 500.00 | 5 156.00 | 11 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 917.00 | 48 917.00 | ||
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