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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : MAIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | MAIZON |
| Siren | 807575238 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14323 |
| Management number | 2014B02205 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 1 507.00 | 1 010.00 | 497.00 | 1 507.00 |
040 Financial Assets | 3 986.00 | 3 986.00 | 3 986.00 | |
044 Total Fixed Assets | 21 993.00 | 1 010.00 | 20 983.00 | 21 993.00 |
060 Merchandise inventory | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 2 168.00 | 2 168.00 | 2 168.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 2 934.00 | 2 934.00 | 2 934.00 | |
110 Total Assets | 24 927.00 | 1 010.00 | 23 917.00 | 24 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 296.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | 4 697.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 186.00 | |||
172 Other debts | 14 420.00 | |||
176 Total debts | 19 220.00 | |||
180 Liabilities Total | 23 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 552.00 | 48 993.00 | 57 552.00 | |
218 Production of services sold - France | 820.00 | 820.00 | ||
230 Other income | 299.00 | 5.00 | 299.00 | |
232 Total operating income excluding VAT | 58 671.00 | 48 998.00 | 58 671.00 | |
236 Inventory change (goods) | -50.00 | 98.00 | -50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 957.00 | 11 630.00 | 13 957.00 | |
242 Other external expenses | 27 324.00 | 26 500.00 | 27 324.00 | |
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 1 455.00 | 2 082.00 | |
250 Staff compensation | 9 000.00 | 4 200.00 | 9 000.00 | |
252 Social security contributions | 4 214.00 | 2 786.00 | 4 214.00 | |
254 Depreciation and amortization | 247.00 | 247.00 | 247.00 | |
262 Other expenses | 349.00 | 308.00 | 349.00 | |
264 Total operating expenses | 57 122.00 | 47 223.00 | 57 122.00 | |
270 Operating profit | 1 549.00 | 1 775.00 | 1 549.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 230.00 | 266.00 | 230.00 | |
310 Profit or loss | 1 301.00 | 1 509.00 | 1 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 21 913.00 | 21 913.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
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