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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : LE MAJESTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2017-12-31 | Simplified |
| Name | LE MAJESTIC |
| Siren | 821876901 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | 777 |
| Management number | 2016B00213 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 CHARLY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 136.00 | 504.00 | 640.00 |
044 Total Fixed Assets | 640.00 | 136.00 | 504.00 | 640.00 |
050 Raw materials, supplies, in progress | 2 882.00 | 2 882.00 | 2 882.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 3 815.00 | 3 815.00 | 3 815.00 | |
110 Total Assets | 4 455.00 | 136.00 | 4 319.00 | 4 455.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 059.00 | |||
136 Profit for the Year | -1 575.00 | |||
142 Total Equity - Total I | -296.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 3 349.00 | |||
176 Total debts | 4 615.00 | |||
180 Liabilities Total | 4 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 117.00 | 42 117.00 | ||
230 Other income | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 42 301.00 | 42 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 718.00 | 21 718.00 | ||
240 Inventory changes (raw materials and supplies) | -792.00 | -792.00 | ||
242 Other external expenses | 12 028.00 | 12 028.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 8 708.00 | 8 708.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 43 876.00 | 43 876.00 | ||
270 Operating profit | -1 575.00 | -1 575.00 | ||
310 Profit or loss | -1 575.00 | -1 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 212.00 | 4 212.00 | ||
378 Amount of deductible VAT on goods and services | 2 911.00 | 2 911.00 | ||
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