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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : MAXIME FRITES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | MAXIME FRITES SAS |
| Siren | 828326421 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 1250 |
| Management number | 2017B00397 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62980 Vermelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 97 999.00 | 96 407.00 | 1 592.00 | 97 999.00 |
044 Total Fixed Assets | 98 000.00 | 96 407.00 | 1 593.00 | 98 000.00 |
060 Merchandise inventory | 3 213.00 | 3 213.00 | 3 213.00 | |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 19 108.00 | 19 108.00 | 19 108.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 24 772.00 | 24 772.00 | 24 772.00 | |
110 Total Assets | 122 772.00 | 96 407.00 | 26 365.00 | 122 772.00 |
120 Share or Individual Capital | 3 313.00 | |||
126 Legal Reserve | 208.00 | |||
132 Other Reserves | 6 180.00 | |||
134 Retained Earnings | -24 172.00 | |||
136 Profit for the Year | 22 013.00 | |||
142 Total Equity - Total I | 7 542.00 | |||
166 Suppliers and related accounts | 13 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 429.00 | |||
172 Other debts | 5 339.00 | |||
176 Total debts | 18 822.00 | |||
180 Liabilities Total | 26 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 209.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 559.00 | 559.00 | ||
490 Total Fixed Assets (Gross Value) | 96 791.00 | 96 791.00 | ||
492 Total Fixed Assets (Increases) | 1 209.00 | 1 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 988.00 | 5 988.00 | ||
378 Amount of deductible VAT on goods and services | 7 091.00 | 7 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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