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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : MAJESTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | MAJESTIC |
| Siren | 820009389 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010551 |
| Management number | 2017B02384 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 TARASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 118.00 | 141.00 | 1 977.00 | 2 118.00 |
044 Total Fixed Assets | 2 118.00 | 141.00 | 1 977.00 | 2 118.00 |
084 Cash | 129 522.00 | 129 522.00 | 129 522.00 | |
096 Total Current Assets + Prepaid Expenses | 129 522.00 | 129 522.00 | 129 522.00 | |
110 Total Assets | 131 640.00 | 141.00 | 131 499.00 | 131 640.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 546.00 | |||
142 Total Equity - Total I | 12 546.00 | |||
166 Suppliers and related accounts | 118 953.00 | |||
176 Total debts | 118 953.00 | |||
180 Liabilities Total | 131 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 975.00 | 71 975.00 | ||
224 Capitalized production | 147 000.00 | 147 000.00 | ||
232 Total operating income excluding VAT | 218 975.00 | 218 975.00 | ||
234 Purchases of goods (including customs duties) | 88 155.00 | 88 155.00 | ||
236 Inventory change (goods) | -7 894.00 | -7 894.00 | ||
242 Other external expenses | 9 029.00 | 9 029.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 90 666.00 | 90 666.00 | ||
270 Operating profit | 128 309.00 | 128 309.00 | ||
300 Exceptional expenses | 125 763.00 | 125 763.00 | ||
310 Profit or loss | 2 546.00 | 2 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 118.00 | 2 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 395.00 | 14 395.00 | ||
378 Amount of deductible VAT on goods and services | 18 629.00 | 18 629.00 | ||
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