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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | MAEVA |
| Siren | 843978982 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004803 |
| Management number | 2018B01032 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 LE BAR-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 961.00 | 1 224.00 | 48 737.00 | 49 961.00 |
044 Total Fixed Assets | 49 961.00 | 1 224.00 | 48 737.00 | 49 961.00 |
050 Raw materials, supplies, in progress | 115 941.00 | 115 941.00 | 115 941.00 | |
072 Receivables – Other | 14 554.00 | 14 554.00 | 14 554.00 | |
084 Cash | 2 946.00 | 2 946.00 | 2 946.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 134 356.00 | 134 356.00 | 134 356.00 | |
110 Total Assets | 184 317.00 | 1 224.00 | 183 093.00 | 184 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 440.00 | |||
142 Total Equity - Total I | 5 440.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 144.00 | |||
172 Other debts | 176 927.00 | |||
176 Total debts | 177 653.00 | |||
180 Liabilities Total | 183 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 115 941.00 | 115 941.00 | ||
232 Total operating income excluding VAT | 115 941.00 | 115 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 211.00 | 114 211.00 | ||
242 Other external expenses | 4 679.00 | 4 679.00 | ||
244 Taxes, duties and similar payments | 2 437.00 | 2 437.00 | ||
254 Depreciation and amortization | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 122 551.00 | 122 551.00 | ||
270 Operating profit | -6 610.00 | -6 610.00 | ||
290 Exceptional income | 11 833.00 | 11 833.00 | ||
306 Income tax's | 783.00 | 783.00 | ||
310 Profit or loss | 4 440.00 | 4 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 962.00 | 47 962.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 998.00 | 1 998.00 | ||
492 Total Fixed Assets (Increases) | 49 961.00 | 49 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 511.00 | 3 511.00 | ||
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