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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : MAXCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | MAXCARS |
| Siren | 532884863 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2489 |
| Management number | 2011B00540 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 796.00 | 3 814.00 | 2 982.00 | 6 796.00 |
040 Financial Assets | 3 460.00 | 3 460.00 | 3 460.00 | |
044 Total Fixed Assets | 10 256.00 | 3 814.00 | 6 442.00 | 10 256.00 |
060 Merchandise inventory | 65 922.00 | 65 922.00 | 65 922.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 6 930.00 | 6 930.00 | 6 930.00 | |
096 Total Current Assets + Prepaid Expenses | 72 851.00 | 72 851.00 | 72 851.00 | |
110 Total Assets | 83 107.00 | 3 814.00 | 79 293.00 | 83 107.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -42 726.00 | |||
136 Profit for the Year | 17 402.00 | |||
142 Total Equity - Total I | 4 676.00 | |||
156 Loans and similar debts | 13 791.00 | |||
166 Suppliers and related accounts | 29 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 916.00 | |||
172 Other debts | 31 688.00 | |||
176 Total debts | 74 617.00 | |||
180 Liabilities Total | 79 293.00 | |||
195 Of which payables due in more than one year | 8 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 436.00 | 97 127.00 | 125 436.00 | |
230 Other income | 57.00 | 19.00 | 57.00 | |
232 Total operating income excluding VAT | 125 494.00 | 97 145.00 | 125 494.00 | |
234 Purchases of goods (including customs duties) | 70 432.00 | 92 339.00 | 70 432.00 | |
236 Inventory change (goods) | -15 502.00 | -56 253.00 | -15 502.00 | |
242 Other external expenses | 54 415.00 | 67 686.00 | 54 415.00 | |
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 8 240.00 | 5 815.00 | 8 240.00 | |
252 Social security contributions | 1 159.00 | 1 214.00 | 1 159.00 | |
254 Depreciation and amortization | 686.00 | 740.00 | 686.00 | |
264 Total operating expenses | 119 431.00 | 111 540.00 | 119 431.00 | |
270 Operating profit | 6 063.00 | -14 395.00 | 6 063.00 | |
290 Exceptional income | 15 000.00 | 40 292.00 | 15 000.00 | |
294 Financial expenses | 571.00 | 1 010.00 | 571.00 | |
300 Exceptional expenses | 3 090.00 | 1 522.00 | 3 090.00 | |
310 Profit or loss | 17 402.00 | 23 364.00 | 17 402.00 | |
316 Non-deductible compensation and personal benefits | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 256.00 | 10 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 437.00 | 25 437.00 | ||
378 Amount of deductible VAT on goods and services | 14 028.00 | 14 028.00 | ||
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