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BALANCE SHEET (
2019-05-13)
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 | 2018-10-31 |
| Registry code | 7301 |
| Registration number | 5378 |
| Management number | 2012B00103 |
| Activity code | 9602A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 BEAUFORT |
| 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 | 21 177.00 | 3 297.00 | 24 475.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 80 635.00 | 21 177.00 | 59 457.00 | 80 635.00 |
050 Raw materials, supplies, in progress | 1 557.00 | 1 557.00 | 1 557.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 5 800.00 | 5 800.00 | 5 800.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 11 331.00 | 11 331.00 | 11 331.00 | |
110 Total Assets | 91 966.00 | 21 177.00 | 70 789.00 | 91 966.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 37 694.00 | |||
136 Profit for the Year | 6 144.00 | |||
142 Total Equity - Total I | 45 488.00 | |||
156 Loans and similar debts | 8 995.00 | |||
166 Suppliers and related accounts | 4 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 11 935.00 | |||
176 Total debts | 25 300.00 | |||
180 Liabilities Total | 70 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 736.00 | 93 736.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 93 744.00 | 93 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 920.00 | 8 920.00 | ||
240 Inventory changes (raw materials and supplies) | 204.00 | 204.00 | ||
242 Other external expenses | 33 899.00 | 33 899.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 3 429.00 | 3 429.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 12 639.00 | 12 639.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 170.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 84 528.00 | 84 528.00 | ||
270 Operating profit | 9 216.00 | 9 216.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 870.00 | 1 870.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 6 144.00 | 6 144.00 | ||
| 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 | 18 747.00 | 18 747.00 | ||
378 Amount of deductible VAT on goods and services | 5 597.00 | 5 597.00 | ||
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