Grow your business safely with MYA
All the information you need about MYA to develop and secure your business in France
M
HOME >
CORPORATES
>
MYA >
BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : MYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2013-12-31 | Simplified |
| Name | MYA |
| Siren | 498016054 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2205 |
| Management number | 2007B02163 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 24 326.00 | 22 354.00 | 1 972.00 | 24 326.00 |
040 Financial Assets | 2 351.00 | 2 351.00 | 2 351.00 | |
044 Total Fixed Assets | 30 677.00 | 22 354.00 | 8 323.00 | 30 677.00 |
060 Merchandise inventory | 121 200.00 | 121 200.00 | 121 200.00 | |
068 Receivables – Trade and related accounts | 16 400.00 | 16 400.00 | 16 400.00 | |
072 Receivables – Other | 8 059.00 | 8 059.00 | 8 059.00 | |
084 Cash | 5 918.00 | 5 918.00 | 5 918.00 | |
096 Total Current Assets + Prepaid Expenses | 151 576.00 | 151 576.00 | 151 576.00 | |
110 Total Assets | 182 254.00 | 22 354.00 | 159 900.00 | 182 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 654.00 | |||
136 Profit for the Year | 17 707.00 | |||
142 Total Equity - Total I | 14 852.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 44 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 186.00 | |||
172 Other debts | 98 132.00 | |||
176 Total debts | 145 047.00 | |||
180 Liabilities Total | 159 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 306 904.00 | 306 904.00 | ||
232 Total operating income excluding VAT | 306 904.00 | 306 904.00 | ||
234 Purchases of goods (including customs duties) | 62 900.00 | 62 900.00 | ||
236 Inventory change (goods) | -26 571.00 | -26 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159 906.00 | 159 906.00 | ||
242 Other external expenses | 41 367.00 | 41 367.00 | ||
244 Taxes, duties and similar payments | 10 862.00 | 10 862.00 | ||
250 Staff compensation | 14 470.00 | 14 470.00 | ||
252 Social security contributions | 5 782.00 | 5 782.00 | ||
254 Depreciation and amortization | 1 922.00 | 1 922.00 | ||
262 Other expenses | 8 119.00 | 8 119.00 | ||
264 Total operating expenses | 278 757.00 | 278 757.00 | ||
270 Operating profit | 28 147.00 | 28 147.00 | ||
300 Exceptional expenses | 7 316.00 | 7 316.00 | ||
306 Income tax's | 3 125.00 | 3 125.00 | ||
310 Profit or loss | 17 707.00 | 17 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 677.00 | 30 677.00 | ||
all companies in France
Complete and comprehensive database.
