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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MAELIA ELECTRONICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | MAELIA ELECTRONICS |
| Siren | 833733678 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24980 |
| Management number | 2021B02845 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 Lisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 100.00 | 511.00 | 19 589.00 | 20 100.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 20 300.00 | 511.00 | 19 789.00 | 20 300.00 |
060 Merchandise inventory | 47 529.00 | 47 529.00 | 47 529.00 | |
068 Receivables – Trade and related accounts | 12 581.00 | 12 581.00 | 12 581.00 | |
072 Receivables – Other | 34 888.00 | 34 888.00 | 34 888.00 | |
084 Cash | 80 253.00 | 80 253.00 | 80 253.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 176 601.00 | 176 601.00 | 176 601.00 | |
110 Total Assets | 196 901.00 | 511.00 | 196 390.00 | 196 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 938.00 | |||
136 Profit for the Year | 90 074.00 | |||
142 Total Equity - Total I | 106 812.00 | |||
166 Suppliers and related accounts | 37 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 51 616.00 | |||
176 Total debts | 89 577.00 | |||
180 Liabilities Total | 196 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 658 410.00 | 658 410.00 | ||
210 Sales of goods - France | 774 815.00 | 774 815.00 | ||
232 Total operating income excluding VAT | 774 815.00 | 774 815.00 | ||
234 Purchases of goods (including customs duties) | 675 300.00 | 675 300.00 | ||
236 Inventory change (goods) | -47 529.00 | -47 529.00 | ||
242 Other external expenses | 26 308.00 | 26 308.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 363.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
262 Other expenses | 396.00 | 396.00 | ||
264 Total operating expenses | 656 348.00 | 656 348.00 | ||
270 Operating profit | 118 467.00 | 118 467.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 28 181.00 | 28 181.00 | ||
310 Profit or loss | 90 074.00 | 90 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 100.00 | 20 100.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 20 300.00 | 20 300.00 | ||
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