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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LES MAJORETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| Name | LES MAJORETTES |
| Siren | 838718617 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 2282 |
| Management number | 2018B00748 |
| Activity code | 1101Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35530 Noyal-sur-Vilaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 897.00 | 4 305.00 | 10 592.00 | 14 897.00 |
AV Fixed assets in progress | 6 627.00 | 6 627.00 | 6 627.00 | |
BJ TOTAL (I) | 21 524.00 | 4 305.00 | 17 219.00 | 21 524.00 |
BT Goods | 6 488.00 | 6 488.00 | 6 488.00 | |
BX Customers and related accounts | 4 993.00 | 4 993.00 | 4 993.00 | |
CF Cash and cash equivalents | 3 542.00 | 3 542.00 | 3 542.00 | |
CJ TOTAL (II) | 15 023.00 | 15 023.00 | 15 023.00 | |
CO Grand total (0 to V) | 36 547.00 | 4 305.00 | 32 242.00 | 36 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 660.00 | -7 660.00 | ||
DL TOTAL (I) | 7 340.00 | 7 340.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 903.00 | 21 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 24 903.00 | 24 903.00 | ||
EE Grand total (I to V) | 32 243.00 | 32 243.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | -1 574.00 | |||
FS Purchases of goods (including customs duties) | 8 062.00 | |||
FT Inventory change (goods) | -6 488.00 | |||
FU Purchases of raw materials and other supplies | 60.00 | |||
FW Other purchases and external expenses | 1 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 305.00 | |||
GF Total Operating Expenses (II) | 5 987.00 | |||
GG - OPERATING RESULT (I - II) | -7 561.00 | |||
GU Total financial expenses (VI) | 101.00 | |||
GV - FINANCIAL INCOME (V - VI) | -101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -1 573.00 | -1 573.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 088.00 | 6 088.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 661.00 | -7 661.00 | ||
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