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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : CS LA MAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | CS LA MAYE |
| Siren | 840592141 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007962 |
| Management number | 2018B00532 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80550 LE CROTOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 67 064.00 | 67 064.00 | 67 064.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 67 469.00 | 67 469.00 | 67 469.00 | |
110 Total Assets | 67 469.00 | 67 469.00 | 67 469.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -68 013.00 | |||
136 Profit for the Year | -20 259.00 | |||
142 Total Equity - Total I | -78 272.00 | |||
166 Suppliers and related accounts | 6 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 863.00 | |||
172 Other debts | 139 428.00 | |||
176 Total debts | 145 742.00 | |||
180 Liabilities Total | 67 469.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 410.00 | 176 519.00 | 15 410.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 10 982.00 | 8 062.00 | 10 982.00 | |
232 Total operating income excluding VAT | 32 392.00 | 184 581.00 | 32 392.00 | |
234 Purchases of goods (including customs duties) | 5 935.00 | 77 432.00 | 5 935.00 | |
236 Inventory change (goods) | 1 956.00 | -1 956.00 | 1 956.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51.00 | |||
242 Other external expenses | 38 940.00 | 81 128.00 | 38 940.00 | |
244 Taxes, duties and similar payments | 1 153.00 | 5 461.00 | 1 153.00 | |
250 Staff compensation | 12 178.00 | 62 560.00 | 12 178.00 | |
252 Social security contributions | 2 713.00 | 11 359.00 | 2 713.00 | |
254 Depreciation and amortization | 13 949.00 | 15 044.00 | 13 949.00 | |
262 Other expenses | 1 123.00 | 1 492.00 | 1 123.00 | |
264 Total operating expenses | 77 946.00 | 252 570.00 | 77 946.00 | |
270 Operating profit | -45 554.00 | -67 989.00 | -45 554.00 | |
290 Exceptional income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 44 534.00 | 24.00 | 44 534.00 | |
310 Profit or loss | -20 259.00 | -68 013.00 | -20 259.00 | |
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