Grow your business safely with MAIZON
All the information you need about MAIZON to develop and secure your business in France
M
HOME >
CORPORATES
>
MAIZON >
BALANCE SHEET (
2018-07-03)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4025 |
| Management number | 2014B02205 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| 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 | 763.00 | 744.00 | 1 507.00 |
040 Financial Assets | 3 906.00 | 3 906.00 | 3 906.00 | |
044 Total Fixed Assets | 21 913.00 | 763.00 | 21 150.00 | 21 913.00 |
060 Merchandise inventory | 518.00 | 518.00 | 518.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 4 161.00 | 4 161.00 | 4 161.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 5 911.00 | 5 911.00 | 5 911.00 | |
110 Total Assets | 27 824.00 | 763.00 | 27 061.00 | 27 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 787.00 | |||
136 Profit for the Year | 1 509.00 | |||
142 Total Equity - Total I | 3 396.00 | |||
166 Suppliers and related accounts | 3 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 176.00 | |||
172 Other debts | 19 705.00 | |||
176 Total debts | 23 665.00 | |||
180 Liabilities Total | 27 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 993.00 | 51 818.00 | 48 993.00 | |
230 Other income | 5.00 | 1 635.00 | 5.00 | |
232 Total operating income excluding VAT | 48 998.00 | 53 453.00 | 48 998.00 | |
236 Inventory change (goods) | 98.00 | 43.00 | 98.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 630.00 | 12 601.00 | 11 630.00 | |
242 Other external expenses | 26 500.00 | 26 597.00 | 26 500.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 1 314.00 | 1 455.00 | |
250 Staff compensation | 4 200.00 | 7 200.00 | 4 200.00 | |
252 Social security contributions | 2 786.00 | 3 648.00 | 2 786.00 | |
254 Depreciation and amortization | 247.00 | 247.00 | 247.00 | |
262 Other expenses | 308.00 | 357.00 | 308.00 | |
264 Total operating expenses | 47 223.00 | 52 007.00 | 47 223.00 | |
270 Operating profit | 1 775.00 | 1 446.00 | 1 775.00 | |
280 Financial income | 1.00 | 6.00 | 1.00 | |
306 Income tax's | 266.00 | 156.00 | 266.00 | |
310 Profit or loss | 1 509.00 | 1 297.00 | 1 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 913.00 | 21 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 241.00 | 5 241.00 | ||
378 Amount of deductible VAT on goods and services | 1 703.00 | 1 703.00 | ||
all companies in France
Complete and comprehensive database.
