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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : MAF BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MAF BATIMENT |
| Siren | 804201218 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52405 |
| Management number | 2014B17516 |
| Activity code | 4311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 008.00 | 2 008.00 | 2 008.00 | |
040 Financial Assets | 2 008.00 | 2 008.00 | 2 008.00 | |
068 Receivables – Trade and related accounts | 22 140.00 | 22 140.00 | 22 140.00 | |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 10 314.00 | 10 314.00 | 10 314.00 | |
096 Total Current Assets + Prepaid Expenses | 34 255.00 | 34 255.00 | 34 255.00 | |
110 Total Assets | 36 263.00 | 36 263.00 | 36 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 378.00 | |||
136 Profit for the Year | -2 406.00 | |||
142 Total Equity - Total I | 9 972.00 | |||
166 Suppliers and related accounts | 803.00 | |||
172 Other debts | 25 488.00 | |||
176 Total debts | 26 290.00 | |||
180 Liabilities Total | 36 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 178.00 | 60 835.00 | 106 178.00 | |
232 Total operating income excluding VAT | 106 178.00 | 60 835.00 | 106 178.00 | |
234 Purchases of goods (including customs duties) | 514.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 530.00 | 53.00 | |
242 Other external expenses | 68 795.00 | 33 780.00 | 68 795.00 | |
244 Taxes, duties and similar payments | 356.00 | 75.00 | 356.00 | |
250 Staff compensation | 22 017.00 | 6 345.00 | 22 017.00 | |
252 Social security contributions | 9 887.00 | 6 198.00 | 9 887.00 | |
264 Total operating expenses | 101 109.00 | 47 442.00 | 101 109.00 | |
270 Operating profit | 5 069.00 | 13 393.00 | 5 069.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 7 476.00 | 7.00 | 7 476.00 | |
306 Income tax's | 2 008.00 | |||
310 Profit or loss | 2 406.00 | |||
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