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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : MAJANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | MAJANNA |
| Siren | 822169900 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10858 |
| Management number | 2016B03723 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 421.00 | 701.00 | 4 720.00 | 5 421.00 |
040 Financial Assets | 3 035.00 | 3 035.00 | 3 035.00 | |
044 Total Fixed Assets | 23 455.00 | 701.00 | 22 755.00 | 23 455.00 |
060 Merchandise inventory | 19 842.00 | 19 842.00 | 19 842.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 30 880.00 | 30 880.00 | 30 880.00 | |
096 Total Current Assets + Prepaid Expenses | 50 775.00 | 50 775.00 | 50 775.00 | |
110 Total Assets | 74 230.00 | 701.00 | 73 529.00 | 74 230.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 551.00 | |||
142 Total Equity - Total I | 37 551.00 | |||
156 Loans and similar debts | 19 916.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 331.00 | |||
172 Other debts | 14 214.00 | |||
176 Total debts | 35 978.00 | |||
180 Liabilities Total | 73 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 455.00 | |||
195 Of which payables due in more than one year | 13 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 204.00 | 198 204.00 | ||
232 Total operating income excluding VAT | 198 204.00 | 198 204.00 | ||
234 Purchases of goods (including customs duties) | 109 840.00 | 109 840.00 | ||
236 Inventory change (goods) | -19 842.00 | -19 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 078.00 | 1 078.00 | ||
242 Other external expenses | 54 412.00 | 54 412.00 | ||
243 (including business tax) | -5 251.00 | -5 251.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 338.00 | 5 338.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 159 005.00 | 159 005.00 | ||
270 Operating profit | 39 199.00 | 39 199.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
306 Income tax's | 5 961.00 | 5 961.00 | ||
310 Profit or loss | 32 551.00 | 32 551.00 | ||
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