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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SARL MAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | SARL MAY |
| Siren | 835392820 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2382 |
| Management number | 2018B00095 |
| Activity code | 4772B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 530.00 | 49 530.00 | 49 530.00 | |
014 Intangible Assets - Other | 6 173.00 | 3 778.00 | 2 395.00 | 6 173.00 |
028 Tangible Assets | 1 370.00 | 722.00 | 648.00 | 1 370.00 |
040 Financial Assets | 3 427.00 | 3 427.00 | 3 427.00 | |
044 Total Fixed Assets | 60 499.00 | 4 500.00 | 56 000.00 | 60 499.00 |
060 Merchandise inventory | 28 550.00 | 28 550.00 | 28 550.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 41 570.00 | 41 570.00 | 41 570.00 | |
096 Total Current Assets + Prepaid Expenses | 70 401.00 | 70 401.00 | 70 401.00 | |
110 Total Assets | 130 900.00 | 4 500.00 | 126 400.00 | 130 900.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 281.00 | |||
136 Profit for the Year | 12 214.00 | |||
142 Total Equity - Total I | 18 295.00 | |||
156 Loans and similar debts | 36 091.00 | |||
166 Suppliers and related accounts | 39 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 32 484.00 | |||
176 Total debts | 108 105.00 | |||
180 Liabilities Total | 126 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 293.00 | 189 293.00 | ||
232 Total operating income excluding VAT | 189 293.00 | 189 293.00 | ||
234 Purchases of goods (including customs duties) | 83 204.00 | 83 204.00 | ||
236 Inventory change (goods) | 16 424.00 | 16 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -236.00 | -236.00 | ||
242 Other external expenses | 41 064.00 | 41 064.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 2 274.00 | 2 274.00 | ||
250 Staff compensation | 30 394.00 | 30 394.00 | ||
252 Social security contributions | 1 337.00 | 1 337.00 | ||
254 Depreciation and amortization | 2 452.00 | 2 452.00 | ||
264 Total operating expenses | 176 913.00 | 176 913.00 | ||
270 Operating profit | 12 381.00 | 12 381.00 | ||
290 Exceptional income | 2 406.00 | 2 406.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 2 155.00 | 2 155.00 | ||
310 Profit or loss | 12 214.00 | 12 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 499.00 | 60 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 858.00 | 37 858.00 | ||
378 Amount of deductible VAT on goods and services | 14 700.00 | 14 700.00 | ||
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