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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : MAYANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | MAYANNE |
| Siren | 801109976 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25753 |
| Management number | 2014B01148 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91810 Vert-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 | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 20 387.00 | 20 332.00 | 55.00 | 20 387.00 |
040 Financial Assets | 13 470.00 | 13 470.00 | 13 470.00 | |
044 Total Fixed Assets | 63 857.00 | 20 332.00 | 43 525.00 | 63 857.00 |
060 Merchandise inventory | 24 500.00 | 24 500.00 | 24 500.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 34 727.00 | 34 727.00 | 34 727.00 | |
096 Total Current Assets + Prepaid Expenses | 59 839.00 | 59 839.00 | 59 839.00 | |
110 Total Assets | 123 696.00 | 20 332.00 | 103 364.00 | 123 696.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 941.00 | |||
136 Profit for the Year | 14 906.00 | |||
142 Total Equity - Total I | 51 047.00 | |||
156 Loans and similar debts | 6 815.00 | |||
166 Suppliers and related accounts | 13 639.00 | |||
172 Other debts | 31 863.00 | |||
176 Total debts | 52 317.00 | |||
180 Liabilities Total | 103 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 315 850.00 | 315 850.00 | ||
210 Sales of goods - France | 315 850.00 | 315 850.00 | ||
217 Production of services sold - Export | 6 085.00 | 6 085.00 | ||
218 Production of services sold - France | 6 085.00 | 6 085.00 | ||
232 Total operating income excluding VAT | 321 935.00 | 321 935.00 | ||
234 Purchases of goods (including customs duties) | 231 007.00 | 231 007.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
242 Other external expenses | 21 786.00 | 21 786.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 36 605.00 | 36 605.00 | ||
252 Social security contributions | 10 046.00 | 10 046.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
264 Total operating expenses | 302 073.00 | 302 073.00 | ||
270 Operating profit | 19 862.00 | 19 862.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 1 831.00 | 1 831.00 | ||
300 Exceptional expenses | 559.00 | 559.00 | ||
306 Income tax's | 2 631.00 | 2 631.00 | ||
310 Profit or loss | 14 906.00 | 14 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 857.00 | 63 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 725.00 | 32 725.00 | ||
378 Amount of deductible VAT on goods and services | 27 044.00 | 27 044.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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