Grow your business safely with MAYANNE
All the information you need about MAYANNE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYANNE >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : MAYANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | MAYANNE |
| Siren | 801109976 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16007 |
| Management number | 2014B01148 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91810 VERT LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 19 220.00 | 13 149.00 | 6 071.00 | 19 220.00 |
040 Financial Assets | 13 470.00 | 13 470.00 | 13 470.00 | |
044 Total Fixed Assets | 62 690.00 | 13 149.00 | 49 541.00 | 62 690.00 |
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 12 250.00 | 12 250.00 | 12 250.00 | |
096 Total Current Assets + Prepaid Expenses | 29 926.00 | 29 926.00 | 29 926.00 | |
110 Total Assets | 92 616.00 | 13 149.00 | 79 467.00 | 92 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 568.00 | |||
136 Profit for the Year | 2 712.00 | |||
142 Total Equity - Total I | 15 480.00 | |||
156 Loans and similar debts | 43 686.00 | |||
166 Suppliers and related accounts | 6 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 731.00 | |||
172 Other debts | 13 729.00 | |||
176 Total debts | 63 987.00 | |||
180 Liabilities Total | 79 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 193 115.00 | 193 115.00 | ||
230 Other income | 1 274.00 | 1 274.00 | ||
232 Total operating income excluding VAT | 194 389.00 | 194 389.00 | ||
234 Purchases of goods (including customs duties) | 133 393.00 | 133 393.00 | ||
236 Inventory change (goods) | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 21 330.00 | 21 330.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 6 977.00 | 6 977.00 | ||
254 Depreciation and amortization | 4 805.00 | 4 805.00 | ||
264 Total operating expenses | 188 877.00 | 188 877.00 | ||
270 Operating profit | 5 512.00 | 5 512.00 | ||
290 Exceptional income | 141.00 | 141.00 | ||
294 Financial expenses | 1 412.00 | 1 412.00 | ||
300 Exceptional expenses | 920.00 | 920.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 2 712.00 | 2 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 690.00 | 62 690.00 | ||
all companies in France
Complete and comprehensive database.
