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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : MAJANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | MAJANNA |
| Siren | 822169900 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14502 |
| Management number | 2016B03723 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 421.00 | 3 180.00 | 2 241.00 | 5 421.00 |
040 Financial Assets | 3 035.00 | 3 035.00 | 3 035.00 | |
044 Total Fixed Assets | 23 455.00 | 3 180.00 | 20 276.00 | 23 455.00 |
068 Receivables – Trade and related accounts | 22 906.00 | 22 906.00 | 22 906.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 680.00 | 680.00 | 680.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
092 Prepaid expenses | 49 759.00 | 49 759.00 | 49 759.00 | |
096 Total Current Assets + Prepaid Expenses | 73 581.00 | 73 581.00 | 73 581.00 | |
110 Total Assets | 97 036.00 | 3 180.00 | 93 857.00 | 97 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 029.00 | |||
136 Profit for the Year | 12 364.00 | |||
142 Total Equity - Total I | 67 893.00 | |||
156 Loans and similar debts | 3 768.00 | |||
166 Suppliers and related accounts | 1 736.00 | |||
172 Other debts | 20 459.00 | |||
176 Total debts | 25 963.00 | |||
180 Liabilities Total | 93 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 217.00 | 123 484.00 | 114 217.00 | |
226 Operating subsidies received | 10 273.00 | 10 273.00 | ||
230 Other income | 6 934.00 | 1.00 | 6 934.00 | |
232 Total operating income excluding VAT | 131 424.00 | 123 485.00 | 131 424.00 | |
234 Purchases of goods (including customs duties) | 47 952.00 | 55 762.00 | 47 952.00 | |
236 Inventory change (goods) | -2 387.00 | 398.00 | -2 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 568.00 | 842.00 | 568.00 | |
242 Other external expenses | 27 725.00 | 30 563.00 | 27 725.00 | |
244 Taxes, duties and similar payments | 3 137.00 | 2 399.00 | 3 137.00 | |
250 Staff compensation | 30 851.00 | 17 895.00 | 30 851.00 | |
252 Social security contributions | 9 728.00 | 8 591.00 | 9 728.00 | |
254 Depreciation and amortization | 826.00 | 826.00 | 826.00 | |
262 Other expenses | 4.00 | 50.00 | 4.00 | |
264 Total operating expenses | 118 404.00 | 117 325.00 | 118 404.00 | |
270 Operating profit | 13 021.00 | 6 160.00 | 13 021.00 | |
280 Financial income | 17.00 | 6.00 | 17.00 | |
294 Financial expenses | 225.00 | 128.00 | 225.00 | |
300 Exceptional expenses | 68.00 | 44.00 | 68.00 | |
306 Income tax's | 381.00 | 899.00 | 381.00 | |
310 Profit or loss | 12 364.00 | 5 095.00 | 12 364.00 | |
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