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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : MAX JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | MAX JARDIN |
| Siren | 444303523 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9900 |
| Management number | 2002B01503 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 178.00 | 75 806.00 | 17 372.00 | 93 178.00 |
044 Total Fixed Assets | 93 178.00 | 75 806.00 | 17 372.00 | 93 178.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 3 489.00 | 3 489.00 | 3 489.00 | |
096 Total Current Assets + Prepaid Expenses | 11 278.00 | 11 278.00 | 11 278.00 | |
110 Total Assets | 104 456.00 | 75 806.00 | 28 650.00 | 104 456.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 17 188.00 | |||
134 Retained Earnings | -7 795.00 | |||
136 Profit for the Year | 1 353.00 | |||
142 Total Equity - Total I | 12 396.00 | |||
156 Loans and similar debts | 14 259.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 16 254.00 | |||
180 Liabilities Total | 28 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 695.00 | 92 695.00 | ||
222 Inventory production | -300.00 | -300.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 92 464.00 | 92 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 903.00 | 6 903.00 | ||
242 Other external expenses | 32 916.00 | 32 916.00 | ||
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 2 909.00 | 2 909.00 | ||
250 Staff compensation | 24 985.00 | 24 985.00 | ||
252 Social security contributions | 12 753.00 | 12 753.00 | ||
254 Depreciation and amortization | 9 855.00 | 9 855.00 | ||
264 Total operating expenses | 90 320.00 | 90 320.00 | ||
270 Operating profit | 2 143.00 | 2 143.00 | ||
294 Financial expenses | 790.00 | 790.00 | ||
310 Profit or loss | 1 353.00 | 1 353.00 | ||
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