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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : MAIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | MAIZON |
| Siren | 807575238 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12815 |
| Management number | 2014B02205 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 1 507.00 | 516.00 | 991.00 | 1 507.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 21 907.00 | 516.00 | 21 391.00 | 21 907.00 |
060 Merchandise inventory | 615.00 | 615.00 | 615.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 1 270.00 | 1 270.00 | 1 270.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
110 Total Assets | 24 814.00 | 516.00 | 24 298.00 | 24 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -410.00 | |||
136 Profit for the Year | 1 297.00 | |||
142 Total Equity - Total I | 1 887.00 | |||
166 Suppliers and related accounts | 2 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 910.00 | |||
172 Other debts | 20 300.00 | |||
176 Total debts | 22 411.00 | |||
180 Liabilities Total | 24 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 818.00 | 59 044.00 | 51 818.00 | |
218 Production of services sold - France | 5 000.00 | |||
230 Other income | 1 635.00 | 1 588.00 | 1 635.00 | |
232 Total operating income excluding VAT | 53 453.00 | 65 632.00 | 53 453.00 | |
236 Inventory change (goods) | 43.00 | -658.00 | 43.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 601.00 | 17 517.00 | 12 601.00 | |
242 Other external expenses | 26 597.00 | 40 862.00 | 26 597.00 | |
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 783.00 | 1 314.00 | |
250 Staff compensation | 7 200.00 | 10 000.00 | 7 200.00 | |
252 Social security contributions | 3 648.00 | 1 754.00 | 3 648.00 | |
254 Depreciation and amortization | 247.00 | 269.00 | 247.00 | |
262 Other expenses | 357.00 | 536.00 | 357.00 | |
264 Total operating expenses | 52 007.00 | 71 063.00 | 52 007.00 | |
270 Operating profit | 1 446.00 | -5 431.00 | 1 446.00 | |
280 Financial income | 6.00 | 21.00 | 6.00 | |
290 Exceptional income | 5 000.00 | |||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 1 297.00 | -410.00 | 1 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 907.00 | 21 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 741.00 | 5 741.00 | ||
378 Amount of deductible VAT on goods and services | 1 965.00 | 1 965.00 | ||
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