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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : MAYANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | MAYANNE |
| Siren | 801109976 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12570 |
| Management number | 2014B01148 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91810 VERT LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 19 220.00 | 17 954.00 | 1 266.00 | 19 220.00 |
040 Financial Assets | 13 470.00 | 13 470.00 | 13 470.00 | |
044 Total Fixed Assets | 62 690.00 | 17 954.00 | 44 736.00 | 62 690.00 |
060 Merchandise inventory | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 12 450.00 | 12 450.00 | 12 450.00 | |
096 Total Current Assets + Prepaid Expenses | 31 251.00 | 31 251.00 | 31 251.00 | |
110 Total Assets | 93 941.00 | 17 954.00 | 75 987.00 | 93 941.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 280.00 | |||
136 Profit for the Year | 2 475.00 | |||
142 Total Equity - Total I | 17 955.00 | |||
156 Loans and similar debts | 29 922.00 | |||
166 Suppliers and related accounts | 12 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 731.00 | |||
172 Other debts | 15 608.00 | |||
176 Total debts | 58 032.00 | |||
180 Liabilities Total | 75 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 500.00 | 189 500.00 | ||
230 Other income | 5 895.00 | 5 895.00 | ||
232 Total operating income excluding VAT | 195 396.00 | 195 396.00 | ||
234 Purchases of goods (including customs duties) | 139 179.00 | 139 179.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 22 072.00 | 22 072.00 | ||
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 7 066.00 | 7 066.00 | ||
254 Depreciation and amortization | 4 805.00 | 4 805.00 | ||
264 Total operating expenses | 191 327.00 | 191 327.00 | ||
270 Operating profit | 4 068.00 | 4 068.00 | ||
290 Exceptional income | 279.00 | 279.00 | ||
294 Financial expenses | 1 154.00 | 1 154.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 478.00 | 2 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 690.00 | 62 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 128.00 | 21 128.00 | ||
378 Amount of deductible VAT on goods and services | 17 813.00 | 17 813.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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