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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MAXENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | MAXENCE |
| Siren | 528114242 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 913 |
| Management number | 2010B00478 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04260 La Foux-d'allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 50 000.00 | 42 779.00 | 7 221.00 | 50 000.00 |
044 Total Fixed Assets | 59 000.00 | 43 779.00 | 15 221.00 | 59 000.00 |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 4 832.00 | 4 832.00 | 4 832.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 5 180.00 | 5 180.00 | 5 180.00 | |
110 Total Assets | 64 180.00 | 43 779.00 | 20 401.00 | 64 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 596.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 942.00 | |||
142 Total Equity - Total I | 7 638.00 | |||
156 Loans and similar debts | 10 053.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 251.00 | |||
172 Other debts | 2 278.00 | |||
176 Total debts | 12 763.00 | |||
180 Liabilities Total | 20 401.00 | |||
195 Of which payables due in more than one year | 2 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 602.00 | 7 602.00 | ||
210 Sales of goods - France | 15 145.00 | 16 717.00 | 15 145.00 | |
232 Total operating income excluding VAT | 15 145.00 | 16 717.00 | 15 145.00 | |
242 Other external expenses | 3 412.00 | 5 787.00 | 3 412.00 | |
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 473.00 | 1 467.00 | |
254 Depreciation and amortization | 6 002.00 | 8 207.00 | 6 002.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 10 881.00 | 15 470.00 | 10 881.00 | |
270 Operating profit | 4 263.00 | 1 247.00 | 4 263.00 | |
294 Financial expenses | 802.00 | 1 121.00 | 802.00 | |
306 Income tax's | 519.00 | 19.00 | 519.00 | |
310 Profit or loss | 2 942.00 | 107.00 | 2 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 000.00 | 59 000.00 | ||
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