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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : MACYVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | MACYVA |
| Siren | 823314257 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003969 |
| Management number | 2016B01389 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 VINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 56 630.00 | 24 175.00 | 32 455.00 | 56 630.00 |
040 Financial Assets | 13 516.00 | 13 516.00 | 13 516.00 | |
044 Total Fixed Assets | 130 146.00 | 24 175.00 | 105 971.00 | 130 146.00 |
060 Merchandise inventory | 41 851.00 | 41 851.00 | 41 851.00 | |
068 Receivables – Trade and related accounts | 139.00 | 139.00 | 139.00 | |
072 Receivables – Other | 10 303.00 | 10 303.00 | 10 303.00 | |
084 Cash | 17 171.00 | 17 171.00 | 17 171.00 | |
096 Total Current Assets + Prepaid Expenses | 69 466.00 | 69 466.00 | 69 466.00 | |
110 Total Assets | 199 612.00 | 24 175.00 | 175 437.00 | 199 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 680.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 26 281.00 | |||
156 Loans and similar debts | 74 426.00 | |||
166 Suppliers and related accounts | 47 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 607.00 | |||
172 Other debts | 26 946.00 | |||
176 Total debts | 149 155.00 | |||
180 Liabilities Total | 175 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 007.00 | |||
195 Of which payables due in more than one year | 57 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 90.00 | 90.00 | ||
210 Sales of goods - France | 574 813.00 | 574 813.00 | ||
218 Production of services sold - France | 1 236.00 | 1 236.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 576 058.00 | 576 058.00 | ||
234 Purchases of goods (including customs duties) | 402 860.00 | 402 860.00 | ||
236 Inventory change (goods) | -1 533.00 | -1 533.00 | ||
242 Other external expenses | 69 223.00 | 69 223.00 | ||
243 (including business tax) | 1 509.00 | 1 509.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 150.00 | ||
250 Staff compensation | 63 498.00 | 63 498.00 | ||
252 Social security contributions | 23 133.00 | 23 133.00 | ||
254 Depreciation and amortization | 12 036.00 | 12 036.00 | ||
264 Total operating expenses | 572 369.00 | 572 369.00 | ||
270 Operating profit | 3 688.00 | 3 688.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 544.00 | 544.00 | ||
300 Exceptional expenses | 3 035.00 | 3 035.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
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