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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AS MAXIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | AS MAXIBAT |
| Siren | 523670370 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50406 |
| Management number | 2010B04972 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 816.00 | 12 154.00 | 8 662.00 | 20 816.00 |
044 Total Fixed Assets | 20 816.00 | 12 154.00 | 8 662.00 | 20 816.00 |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 30 561.00 | 30 561.00 | 30 561.00 | |
096 Total Current Assets + Prepaid Expenses | 31 814.00 | 31 814.00 | 31 814.00 | |
110 Total Assets | 52 630.00 | 12 154.00 | 40 476.00 | 52 630.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 21 575.00 | |||
136 Profit for the Year | 6 198.00 | |||
142 Total Equity - Total I | 32 773.00 | |||
156 Loans and similar debts | 2 455.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 4 699.00 | |||
176 Total debts | 7 703.00 | |||
180 Liabilities Total | 40 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 149 489.00 | 149 489.00 | ||
232 Total operating income excluding VAT | 149 489.00 | 149 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 705.00 | 17 705.00 | ||
242 Other external expenses | 100 485.00 | 100 485.00 | ||
250 Staff compensation | 18 210.00 | 18 210.00 | ||
252 Social security contributions | 730.00 | 730.00 | ||
254 Depreciation and amortization | 5 104.00 | 5 104.00 | ||
264 Total operating expenses | 142 234.00 | 142 234.00 | ||
270 Operating profit | 7 255.00 | 7 255.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 6 197.00 | 6 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 816.00 | 20 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
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