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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : MAXITAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | MAXITAD |
| Siren | 810259127 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14158 |
| Management number | 2015B02216 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-14 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 338.00 | 338.00 | 338.00 | |
110 Total Assets | 338.00 | 338.00 | 338.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 369.00 | |||
136 Profit for the Year | -36 358.00 | |||
142 Total Equity - Total I | -27 789.00 | |||
166 Suppliers and related accounts | 15 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 501.00 | |||
172 Other debts | 12 267.00 | |||
176 Total debts | 28 127.00 | |||
180 Liabilities Total | 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 414.00 | 159 947.00 | 53 414.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 53 414.00 | 159 948.00 | 53 414.00 | |
234 Purchases of goods (including customs duties) | 40 412.00 | 143 313.00 | 40 412.00 | |
238 Purchases of raw materials and other supplies (including royalties | 222.00 | 62.00 | 222.00 | |
242 Other external expenses | 6 109.00 | 7 276.00 | 6 109.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 193.00 | 10.00 | 193.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 272.00 | 1 496.00 | 2 272.00 | |
252 Social security contributions | 324.00 | 168.00 | 324.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 49 534.00 | 152 326.00 | 49 534.00 | |
270 Operating profit | 3 881.00 | 7 622.00 | 3 881.00 | |
300 Exceptional expenses | 40 239.00 | 40 239.00 | ||
306 Income tax's | 1 053.00 | |||
310 Profit or loss | -36 358.00 | 6 569.00 | -36 358.00 | |
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