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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : MAYAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | MAYAS |
| Siren | 827506577 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2907 |
| Management number | 2017B00114 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51210 MONTMIRAIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 6 365.00 | 3 934.00 | 2 431.00 | 6 365.00 |
028 Tangible Assets | 5 000.00 | 2 332.00 | 2 668.00 | 5 000.00 |
040 Financial Assets | 3 717.00 | 3 717.00 | 3 717.00 | |
044 Total Fixed Assets | 85 082.00 | 6 266.00 | 78 816.00 | 85 082.00 |
050 Raw materials, supplies, in progress | 1 448.00 | 1 448.00 | 1 448.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
080 Sellable securities | 730.00 | 730.00 | 730.00 | |
084 Cash | 4 499.00 | 4 499.00 | 4 499.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 7 795.00 | 7 795.00 | 7 795.00 | |
110 Total Assets | 92 877.00 | 6 266.00 | 86 611.00 | 92 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -367.00 | |||
136 Profit for the Year | 2 979.00 | |||
142 Total Equity - Total I | 3 612.00 | |||
156 Loans and similar debts | 59 302.00 | |||
166 Suppliers and related accounts | 4 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 560.00 | |||
172 Other debts | 19 327.00 | |||
176 Total debts | 83 000.00 | |||
180 Liabilities Total | 86 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 810.00 | 139 810.00 | ||
218 Production of services sold - France | 1 349.00 | 1 349.00 | ||
226 Operating subsidies received | 23.00 | 23.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 141 205.00 | 141 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 353.00 | 56 353.00 | ||
240 Inventory changes (raw materials and supplies) | -401.00 | -401.00 | ||
242 Other external expenses | 24 149.00 | 24 149.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 32 940.00 | 32 940.00 | ||
252 Social security contributions | 11 352.00 | 11 352.00 | ||
254 Depreciation and amortization | 3 372.00 | 3 372.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 130 026.00 | 130 026.00 | ||
270 Operating profit | 11 180.00 | 11 180.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 322.00 | 2 322.00 | ||
300 Exceptional expenses | 5 774.00 | 5 774.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 2 979.00 | 2 979.00 | ||
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