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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : M A P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-03-31 | Simplified |
| 2021-12-21 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Complete |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | M A P |
| Siren | 528958358 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/028682 |
| Management number | 2010B04344 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 CHAUM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 90 378.00 | 57 806.00 | 32 572.00 | 90 378.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 155 416.00 | 57 806.00 | 97 610.00 | 155 416.00 |
060 Merchandise inventory | 7 058.00 | 7 058.00 | 7 058.00 | |
064 Advances and down payments on orders | 4 559.00 | 4 559.00 | 4 559.00 | |
068 Receivables – Trade and related accounts | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 16 637.00 | 16 637.00 | 16 637.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 31 442.00 | 31 442.00 | 31 442.00 | |
110 Total Assets | 186 858.00 | 57 806.00 | 129 052.00 | 186 858.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 55 759.00 | |||
136 Profit for the Year | -6 503.00 | |||
142 Total Equity - Total I | 82 256.00 | |||
156 Loans and similar debts | 2 718.00 | |||
166 Suppliers and related accounts | 9 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 383.00 | |||
172 Other debts | 34 331.00 | |||
176 Total debts | 46 796.00 | |||
180 Liabilities Total | 129 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 483.00 | |||
195 Of which payables due in more than one year | 1 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 369 743.00 | 391 180.00 | 369 743.00 | |
230 Other income | 14 403.00 | 10 458.00 | 14 403.00 | |
232 Total operating income excluding VAT | 384 146.00 | 401 638.00 | 384 146.00 | |
234 Purchases of goods (including customs duties) | 142 387.00 | 143 693.00 | 142 387.00 | |
236 Inventory change (goods) | 2 746.00 | -461.00 | 2 746.00 | |
242 Other external expenses | 65 129.00 | 68 703.00 | 65 129.00 | |
243 (including business tax) | -15 251.00 | -15 251.00 | ||
244 Taxes, duties and similar payments | 2 715.00 | 3 344.00 | 2 715.00 | |
250 Staff compensation | 130 886.00 | 129 514.00 | 130 886.00 | |
252 Social security contributions | 35 284.00 | 35 055.00 | 35 284.00 | |
254 Depreciation and amortization | 9 912.00 | 11 061.00 | 9 912.00 | |
262 Other expenses | 1 436.00 | 1 319.00 | 1 436.00 | |
264 Total operating expenses | 390 494.00 | 392 228.00 | 390 494.00 | |
270 Operating profit | -6 349.00 | 9 410.00 | -6 349.00 | |
280 Financial income | 17.00 | |||
290 Exceptional income | 1 215.00 | |||
294 Financial expenses | 154.00 | 222.00 | 154.00 | |
300 Exceptional expenses | 843.00 | |||
306 Income tax's | 607.00 | |||
310 Profit or loss | -6 503.00 | 8 970.00 | -6 503.00 | |
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