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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : EURL MAJEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-10-31 | Simplified |
| 2021-04-30 | Public | 2020-10-31 | Simplified |
| 2020-06-02 | Public | 2019-10-31 | Simplified |
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2018-05-22 | Public | 2017-10-31 | Simplified |
| 2017-04-05 | Public | 2016-10-31 | Simplified |
| Name | EURL MAJEANNE |
| Siren | 539313775 |
| Closing | 2017-10-31 |
| Registry code | 7301 |
| Registration number | 4570 |
| Management number | 2012B00103 |
| Activity code | 9602A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 BEAUFORT SUR DORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 24 475.00 | 20 006.00 | 4 468.00 | 24 475.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 80 635.00 | 20 006.00 | 60 628.00 | 80 635.00 |
050 Raw materials, supplies, in progress | 1 761.00 | 1 761.00 | 1 761.00 | |
072 Receivables – Other | 2 731.00 | 2 731.00 | 2 731.00 | |
084 Cash | 6 595.00 | 6 595.00 | 6 595.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 11 154.00 | 11 154.00 | 11 154.00 | |
110 Total Assets | 91 789.00 | 20 006.00 | 71 783.00 | 91 789.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 28 973.00 | |||
136 Profit for the Year | 8 721.00 | |||
142 Total Equity - Total I | 39 344.00 | |||
156 Loans and similar debts | 19 698.00 | |||
166 Suppliers and related accounts | 5 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 7 053.00 | |||
176 Total debts | 32 438.00 | |||
180 Liabilities Total | 71 783.00 | |||
195 Of which payables due in more than one year | 6 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 158.00 | 90 158.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 90 164.00 | 90 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 417.00 | 10 417.00 | ||
240 Inventory changes (raw materials and supplies) | -170.00 | -170.00 | ||
242 Other external expenses | 23 760.00 | 23 760.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 2 630.00 | 2 630.00 | ||
250 Staff compensation | 25 800.00 | 25 800.00 | ||
252 Social security contributions | 12 726.00 | 12 726.00 | ||
254 Depreciation and amortization | 2 068.00 | 2 068.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 77 501.00 | 77 501.00 | ||
270 Operating profit | 12 662.00 | 12 662.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 313.00 | 2 313.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 1 548.00 | 1 548.00 | ||
310 Profit or loss | 8 721.00 | 8 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 635.00 | 80 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 031.00 | 18 031.00 | ||
378 Amount of deductible VAT on goods and services | 5 384.00 | 5 384.00 | ||
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