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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : MAYFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-06-30 | Simplified |
| Name | MAYFE |
| Siren | 394180277 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 16515 |
| Management number | 1994B00861 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 337.00 | 114 337.00 | 114 337.00 | |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 95 495.00 | 76 584.00 | 18 911.00 | 95 495.00 |
040 Financial Assets | 13 279.00 | 13 279.00 | 13 279.00 | |
044 Total Fixed Assets | 224 635.00 | 76 584.00 | 148 051.00 | 224 635.00 |
060 Merchandise inventory | 3 538.00 | 3 538.00 | 3 538.00 | |
068 Receivables – Trade and related accounts | 2 828.00 | 2 828.00 | 2 828.00 | |
072 Receivables – Other | 37 056.00 | 37 056.00 | 37 056.00 | |
084 Cash | 41 351.00 | 41 351.00 | 41 351.00 | |
092 Prepaid expenses | -1 480.00 | -1 480.00 | ||
096 Total Current Assets + Prepaid Expenses | 83 293.00 | 84 773.00 | 83 293.00 | |
110 Total Assets | 307 928.00 | 76 584.00 | 232 824.00 | 307 928.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 73 621.00 | |||
136 Profit for the Year | 25 951.00 | |||
142 Total Equity - Total I | 107 956.00 | |||
156 Loans and similar debts | 76 829.00 | |||
166 Suppliers and related accounts | 7 699.00 | |||
172 Other debts | 38 859.00 | |||
176 Total debts | 123 387.00 | |||
180 Liabilities Total | 231 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131.00 | 131.00 | ||
218 Production of services sold - France | 332 465.00 | 332 465.00 | ||
232 Total operating income excluding VAT | 332 596.00 | 332 596.00 | ||
234 Purchases of goods (including customs duties) | 102 775.00 | 102 775.00 | ||
236 Inventory change (goods) | -275.00 | -275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 582.00 | 4 582.00 | ||
240 Inventory changes (raw materials and supplies) | 93 760.00 | 93 760.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 75 581.00 | 75 581.00 | ||
252 Social security contributions | 20 747.00 | 20 747.00 | ||
254 Depreciation and amortization | 3 818.00 | 3 818.00 | ||
264 Total operating expenses | 300 991.00 | 300 991.00 | ||
270 Operating profit | 31 605.00 | 31 605.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
300 Exceptional expenses | 547.00 | 547.00 | ||
306 Income tax's | 4 580.00 | 4 580.00 | ||
310 Profit or loss | 25 952.00 | 25 952.00 | ||
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