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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MAUDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MAUDEL |
| Siren | 452869407 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4667 |
| Management number | 2011B01143 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 700.00 | 72 700.00 | 72 700.00 | |
028 Tangible Assets | 50 775.00 | 32 570.00 | 18 205.00 | 50 775.00 |
044 Total Fixed Assets | 123 475.00 | 32 570.00 | 90 905.00 | 123 475.00 |
050 Raw materials, supplies, in progress | 3 529.00 | 3 529.00 | 3 529.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 9 123.00 | 9 123.00 | 9 123.00 | |
110 Total Assets | 132 598.00 | 32 570.00 | 100 028.00 | 132 598.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 029.00 | |||
136 Profit for the Year | 14 090.00 | |||
142 Total Equity - Total I | 48 919.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 531.00 | |||
172 Other debts | 45 068.00 | |||
176 Total debts | 51 109.00 | |||
180 Liabilities Total | 100 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 535.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 535.00 | |||
195 Of which payables due in more than one year | 4 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 356.00 | 125 736.00 | 125 356.00 | |
226 Operating subsidies received | 2 450.00 | |||
230 Other income | 13 310.00 | 18 124.00 | 13 310.00 | |
232 Total operating income excluding VAT | 138 666.00 | 146 310.00 | 138 666.00 | |
234 Purchases of goods (including customs duties) | -9.00 | -9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 396.00 | 44 498.00 | 45 396.00 | |
240 Inventory changes (raw materials and supplies) | 16.00 | -417.00 | 16.00 | |
242 Other external expenses | 34 869.00 | 36 236.00 | 34 869.00 | |
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 2 884.00 | 2 372.00 | |
250 Staff compensation | 20 894.00 | 20 552.00 | 20 894.00 | |
252 Social security contributions | 9 118.00 | 9 119.00 | 9 118.00 | |
254 Depreciation and amortization | 6 712.00 | 7 187.00 | 6 712.00 | |
262 Other expenses | 2 259.00 | 545.00 | 2 259.00 | |
264 Total operating expenses | 121 627.00 | 120 605.00 | 121 627.00 | |
270 Operating profit | 17 039.00 | 25 705.00 | 17 039.00 | |
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 515.00 | 980.00 | 515.00 | |
300 Exceptional expenses | 15 763.00 | |||
306 Income tax's | 2 469.00 | 1 333.00 | 2 469.00 | |
310 Profit or loss | 14 090.00 | 7 628.00 | 14 090.00 | |
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