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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MAINTENANCE EUROPE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MAINTENANCE EUROPE INDUSTRIE |
| Siren | 812971166 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 5378 |
| Management number | 2015B00520 |
| Activity code | 3320A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59460 JEUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -184.00 | 184.00 | ||
028 Tangible Assets | 29 788.00 | 6 144.00 | 23 643.00 | 29 788.00 |
040 Financial Assets | 35 019.00 | 35 019.00 | 35 019.00 | |
044 Total Fixed Assets | 64 807.00 | 5 960.00 | 58 847.00 | 64 807.00 |
050 Raw materials, supplies, in progress | 175 042.00 | 175 042.00 | 175 042.00 | |
064 Advances and down payments on orders | 472.00 | 472.00 | 472.00 | |
068 Receivables – Trade and related accounts | 4 205.00 | 4 205.00 | 4 205.00 | |
072 Receivables – Other | 70 138.00 | 70 138.00 | 70 138.00 | |
084 Cash | 17 441.00 | 17 441.00 | 17 441.00 | |
096 Total Current Assets + Prepaid Expenses | 267 298.00 | 267 298.00 | 267 298.00 | |
110 Total Assets | 332 104.00 | 5 960.00 | 326 144.00 | 332 104.00 |
120 Share or Individual Capital | 3.00 | |||
126 Legal Reserve | 3 848.00 | |||
134 Retained Earnings | 14 476.00 | |||
136 Profit for the Year | 20 388.00 | |||
142 Total Equity - Total I | 38 714.00 | |||
156 Loans and similar debts | 564.00 | |||
166 Suppliers and related accounts | 59 890.00 | |||
172 Other debts | 226 976.00 | |||
176 Total debts | 287 430.00 | |||
180 Liabilities Total | 326 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 617 915.00 | 104 131.00 | 617 915.00 | |
222 Inventory production | 122 840.00 | 52 202.00 | 122 840.00 | |
230 Other income | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 741 157.00 | 156 333.00 | 741 157.00 | |
234 Purchases of goods (including customs duties) | 98 388.00 | 24 966.00 | 98 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 343.00 | 1 109.00 | 6 343.00 | |
242 Other external expenses | 130 115.00 | 20 474.00 | 130 115.00 | |
244 Taxes, duties and similar payments | 2 294.00 | 426.00 | 2 294.00 | |
250 Staff compensation | 390 049.00 | 42 985.00 | 390 049.00 | |
252 Social security contributions | 82 505.00 | 10 081.00 | 82 505.00 | |
254 Depreciation and amortization | 5 158.00 | 2 787.00 | 5 158.00 | |
262 Other expenses | -75.00 | -75.00 | ||
264 Total operating expenses | 714 778.00 | 102 828.00 | 714 778.00 | |
270 Operating profit | 26 379.00 | 53 505.00 | 26 379.00 | |
280 Financial income | 23.00 | 23.00 | ||
300 Exceptional expenses | 2 417.00 | 2 417.00 | ||
306 Income tax's | 3 598.00 | 1 015.00 | 3 598.00 | |
310 Profit or loss | 20 388.00 | 52 490.00 | 20 388.00 | |
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