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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : MAHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | MAHIL |
| Siren | 811566801 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 984 |
| Management number | 2015B00391 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 2 000.00 | 963.00 | 1 037.00 | 2 000.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 3 910.00 | 1 553.00 | 2 357.00 | 3 910.00 |
072 Receivables – Other | 9 939.00 | 9 939.00 | 9 939.00 | |
084 Cash | 2 330.00 | 2 330.00 | 2 330.00 | |
096 Total Current Assets + Prepaid Expenses | 12 268.00 | 12 268.00 | 12 268.00 | |
110 Total Assets | 16 178.00 | 1 553.00 | 14 625.00 | 16 178.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -24 716.00 | |||
136 Profit for the Year | -22 907.00 | |||
142 Total Equity - Total I | -37 623.00 | |||
156 Loans and similar debts | 3 545.00 | |||
166 Suppliers and related accounts | 16 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 878.00 | |||
172 Other debts | 32 687.00 | |||
176 Total debts | 52 248.00 | |||
180 Liabilities Total | 14 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 414.00 | 256 414.00 | ||
230 Other income | 4 787.00 | 4 787.00 | ||
232 Total operating income excluding VAT | 261 201.00 | 261 201.00 | ||
234 Purchases of goods (including customs duties) | 29 593.00 | 29 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113 076.00 | 113 076.00 | ||
242 Other external expenses | 76 193.00 | 76 193.00 | ||
243 (including business tax) | -10 641.00 | -10 641.00 | ||
244 Taxes, duties and similar payments | 1 646.00 | 1 646.00 | ||
250 Staff compensation | 54 902.00 | 54 902.00 | ||
252 Social security contributions | 7 452.00 | 7 452.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 283 956.00 | 283 956.00 | ||
270 Operating profit | -22 755.00 | -22 755.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -22 907.00 | -22 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 910.00 | 3 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 691.00 | 29 691.00 | ||
378 Amount of deductible VAT on goods and services | 19 128.00 | 19 128.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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