Grow your business safely with EURL MAJEANNE
All the information you need about EURL MAJEANNE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MAJEANNE >
BALANCE SHEET (
2020-06-02)
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 | 2019-10-31 |
| Registry code | 7301 |
| Registration number | 4466 |
| Management number | 2012B00103 |
| Activity code | 9602A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 Beaufort-sur-Doron |
| 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 | 21 523.00 | 2 951.00 | 24 475.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 80 635.00 | 21 523.00 | 59 111.00 | 80 635.00 |
050 Raw materials, supplies, in progress | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 3 740.00 | 3 740.00 | 3 740.00 | |
084 Cash | 6 976.00 | 6 976.00 | 6 976.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 11 911.00 | 11 911.00 | 11 911.00 | |
110 Total Assets | 92 546.00 | 21 523.00 | 71 023.00 | 92 546.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 43 838.00 | |||
136 Profit for the Year | 8 332.00 | |||
142 Total Equity - Total I | 53 821.00 | |||
156 Loans and similar debts | 1 080.00 | |||
166 Suppliers and related accounts | 4 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 048.00 | |||
172 Other debts | 11 416.00 | |||
176 Total debts | 17 201.00 | |||
180 Liabilities Total | 71 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 923.00 | 96 923.00 | ||
232 Total operating income excluding VAT | 96 924.00 | 96 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 795.00 | 9 795.00 | ||
240 Inventory changes (raw materials and supplies) | 549.00 | 549.00 | ||
242 Other external expenses | 26 657.00 | 26 657.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 3 779.00 | 3 779.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 220.00 | 14 220.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 85 615.00 | 85 615.00 | ||
270 Operating profit | 11 308.00 | 11 308.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 085.00 | 1 085.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 1 548.00 | 1 548.00 | ||
310 Profit or loss | 8 332.00 | 8 332.00 | ||
| 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 | 19 380.00 | 19 380.00 | ||
378 Amount of deductible VAT on goods and services | 4 799.00 | 4 799.00 | ||
all companies in France
Complete and comprehensive database.
