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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : MAJ'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | MAJ'BAT |
| Siren | 844780205 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013931 |
| Management number | 2020B01467 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 3 229.00 | 27 771.00 | 31 000.00 |
044 Total Fixed Assets | 31 000.00 | 3 229.00 | 27 771.00 | 31 000.00 |
068 Receivables – Trade and related accounts | 17 008.00 | 17 008.00 | 17 008.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 28 803.00 | 28 803.00 | 28 803.00 | |
096 Total Current Assets + Prepaid Expenses | 47 799.00 | 47 799.00 | 47 799.00 | |
110 Total Assets | 78 799.00 | 3 229.00 | 75 570.00 | 78 799.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -75.00 | |||
136 Profit for the Year | 22 794.00 | |||
142 Total Equity - Total I | 24 219.00 | |||
166 Suppliers and related accounts | 40 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 747.00 | |||
172 Other debts | 10 777.00 | |||
176 Total debts | 51 351.00 | |||
180 Liabilities Total | 75 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 322.00 | 286 322.00 | ||
226 Operating subsidies received | 7 423.00 | 7 423.00 | ||
232 Total operating income excluding VAT | 293 745.00 | 293 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161 486.00 | 161 486.00 | ||
242 Other external expenses | 81 531.00 | 81 531.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 18 208.00 | 18 208.00 | ||
252 Social security contributions | 5 305.00 | 5 305.00 | ||
254 Depreciation and amortization | 3 229.00 | 3 229.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 270 951.00 | 270 951.00 | ||
270 Operating profit | 22 794.00 | 22 794.00 | ||
310 Profit or loss | 22 794.00 | 22 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 000.00 | 31 000.00 | ||
492 Total Fixed Assets (Increases) | 31 000.00 | 31 000.00 | ||
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