Grow your business safely with MAJANNA
All the information you need about MAJANNA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJANNA >
BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : MAJANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | MAJANNA |
| Siren | 822169900 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 961 |
| Management number | 2016B03723 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 421.00 | 1 527.00 | 3 894.00 | 5 421.00 |
040 Financial Assets | 3 035.00 | 3 035.00 | 3 035.00 | |
044 Total Fixed Assets | 23 455.00 | 1 527.00 | 21 928.00 | 23 455.00 |
060 Merchandise inventory | 20 917.00 | 20 917.00 | 20 917.00 | |
068 Receivables – Trade and related accounts | 1 819.00 | 1 819.00 | 1 819.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 28 772.00 | 28 772.00 | 28 772.00 | |
096 Total Current Assets + Prepaid Expenses | 51 696.00 | 51 696.00 | 51 696.00 | |
110 Total Assets | 75 152.00 | 1 527.00 | 73 625.00 | 75 152.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 32 551.00 | |||
136 Profit for the Year | 12 883.00 | |||
142 Total Equity - Total I | 50 434.00 | |||
156 Loans and similar debts | 13 984.00 | |||
166 Suppliers and related accounts | 3 873.00 | |||
172 Other debts | 5 333.00 | |||
176 Total debts | 23 191.00 | |||
180 Liabilities Total | 73 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 698.00 | 125 698.00 | ||
232 Total operating income excluding VAT | 125 698.00 | 125 698.00 | ||
234 Purchases of goods (including customs duties) | 60 923.00 | 60 923.00 | ||
236 Inventory change (goods) | -1 075.00 | -1 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 556.00 | 556.00 | ||
242 Other external expenses | 31 818.00 | 31 818.00 | ||
244 Taxes, duties and similar payments | 1 861.00 | 1 861.00 | ||
250 Staff compensation | 8 991.00 | 8 991.00 | ||
252 Social security contributions | 6 163.00 | 6 163.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 110 249.00 | 110 249.00 | ||
270 Operating profit | 15 449.00 | 15 449.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 274.00 | 2 274.00 | ||
310 Profit or loss | 12 883.00 | 12 883.00 | ||
all companies in France
Complete and comprehensive database.
