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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : MAX ALUMINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | MAX ALUMINIUM |
| Siren | 524111887 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 146 |
| Management number | 2010B01338 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 4 267.00 | 3 851.00 | 416.00 | 4 267.00 |
044 Total Fixed Assets | 49 267.00 | 3 851.00 | 45 416.00 | 49 267.00 |
050 Raw materials, supplies, in progress | 165.00 | 165.00 | 165.00 | |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 582.00 | 582.00 | 582.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 2 444.00 | 2 444.00 | 2 444.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 4 100.00 | 4 100.00 | 4 100.00 | |
110 Total Assets | 53 367.00 | 3 851.00 | 49 516.00 | 53 367.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 038.00 | |||
136 Profit for the Year | 3 545.00 | |||
142 Total Equity - Total I | 25 783.00 | |||
164 Advances and down payments received on current orders | 260.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 011.00 | |||
172 Other debts | 22 106.00 | |||
176 Total debts | 23 733.00 | |||
180 Liabilities Total | 49 516.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 829.00 | 63 829.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 64 489.00 | 64 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 055.00 | 28 055.00 | ||
240 Inventory changes (raw materials and supplies) | 115.00 | 115.00 | ||
242 Other external expenses | 27 475.00 | 27 475.00 | ||
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 602.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 3 630.00 | 3 630.00 | ||
264 Total operating expenses | 61 051.00 | 61 051.00 | ||
270 Operating profit | 3 438.00 | 3 438.00 | ||
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 667.00 | 667.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 3 545.00 | 3 545.00 | ||
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