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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : EURL MAZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-12-31 | Complete |
| Name | EURL MAZAN |
| Siren | 851457226 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1065 |
| Management number | 2019B00132 |
| Activity code | 4675Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51510 FAGNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 750.00 | 7 750.00 | 7 750.00 | |
CF Cash and cash equivalents | 3 181.00 | 3 181.00 | 3 181.00 | |
CJ TOTAL (II) | 10 931.00 | 10 931.00 | 10 931.00 | |
CO Grand total (0 to V) | 10 931.00 | 10 931.00 | 10 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82.00 | 82.00 | ||
DL TOTAL (I) | 1 082.00 | 1 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 860.00 | 3 860.00 | ||
DX Trade payables and related accounts | 632.00 | 632.00 | ||
DY Tax and social security liabilities | 5 357.00 | 5 357.00 | ||
EC TOTAL (IV) | 9 849.00 | 9 849.00 | ||
EE Grand total (I to V) | 10 931.00 | 10 931.00 | ||
EI Including equity loans | 3 860.00 | 3 860.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 336.00 | 28 336.00 | 28 336.00 | |
FJ Net sales | 28 336.00 | 28 336.00 | 28 336.00 | |
FQ Other income | 1 145.00 | |||
FR Total operating income (I) | 29 481.00 | |||
FS Purchases of goods (including customs duties) | 9 656.00 | |||
FW Other purchases and external expenses | 13 702.00 | |||
FY Salaries and Wages | 3 600.00 | |||
FZ Social Security Contributions | 2 291.00 | |||
GF Total Operating Expenses (II) | 29 249.00 | |||
GG - OPERATING RESULT (I - II) | 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 15.00 | 15.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 481.00 | 29 481.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 399.00 | 29 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82.00 | 82.00 | ||
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