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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : MAYIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | MAYIF |
| Siren | 803613694 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5693 |
| Management number | 2014B03093 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 236.00 | 1 725.00 | 34 511.00 | 36 236.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 37 806.00 | 1 725.00 | 36 081.00 | 37 806.00 |
060 Merchandise inventory | 27 565.00 | 27 565.00 | 27 565.00 | |
072 Receivables – Other | 5 813.00 | 5 813.00 | 5 813.00 | |
096 Total Current Assets + Prepaid Expenses | 33 541.00 | 33 541.00 | 33 541.00 | |
110 Total Assets | 71 347.00 | 1 725.00 | 69 622.00 | 71 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 889.00 | |||
142 Total Equity - Total I | 1 889.00 | |||
156 Loans and similar debts | 34 826.00 | |||
166 Suppliers and related accounts | 11 734.00 | |||
172 Other debts | 21 173.00 | |||
176 Total debts | 67 733.00 | |||
180 Liabilities Total | 69 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 773.00 | 215 773.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 215 774.00 | 215 774.00 | ||
234 Purchases of goods (including customs duties) | 174 505.00 | 174 505.00 | ||
236 Inventory change (goods) | -27 565.00 | -27 565.00 | ||
242 Other external expenses | 47 462.00 | 47 462.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 512.00 | ||
250 Staff compensation | 11 340.00 | 11 340.00 | ||
252 Social security contributions | 4 435.00 | 4 435.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
264 Total operating expenses | 213 413.00 | 213 413.00 | ||
270 Operating profit | 2 361.00 | 2 361.00 | ||
294 Financial expenses | 1 358.00 | 1 358.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 889.00 | 889.00 | ||
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