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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : MAX DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2017-12-31 | Simplified |
| Name | MAX DECOR |
| Siren | 828652172 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6893 |
| Management number | 2017B03067 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 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 | 60 722.00 | 60 722.00 | 60 722.00 | |
072 Receivables – Other | 37 541.00 | 37 541.00 | 37 541.00 | |
084 Cash | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 38 070.00 | 38 070.00 | 38 070.00 | |
110 Total Assets | 38 070.00 | 38 070.00 | 38 070.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 785.00 | |||
136 Profit for the Year | 4 253.00 | |||
142 Total Equity - Total I | 12 253.00 | |||
166 Suppliers and related accounts | 8 867.00 | |||
172 Other debts | 16 951.00 | |||
176 Total debts | 25 817.00 | |||
180 Liabilities Total | 38 070.00 | |||
199 Of which current accounts of debit partners | 3 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 270.00 | 69 270.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 69 970.00 | 69 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 489.00 | 6 489.00 | ||
242 Other external expenses | 39 706.00 | 39 706.00 | ||
24B (including equipment leasing) | 7 067.00 | 7 067.00 | ||
250 Staff compensation | 13 239.00 | 13 239.00 | ||
252 Social security contributions | 5 556.00 | 5 556.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 990.00 | 64 990.00 | ||
270 Operating profit | 4 980.00 | 4 980.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 638.00 | 638.00 | ||
310 Profit or loss | 4 253.00 | 4 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 833.00 | 1 833.00 | ||
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