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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MAIME SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| Name | MAIME SOCIETE |
| Siren | 850822289 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2046 |
| Management number | 2021B01566 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 212.00 | 1 498.00 | 6 714.00 | 8 212.00 |
044 Total Fixed Assets | 8 212.00 | 1 498.00 | 6 714.00 | 8 212.00 |
050 Raw materials, supplies, in progress | 4 528.00 | 4 528.00 | 4 528.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
096 Total Current Assets + Prepaid Expenses | 7 393.00 | 7 393.00 | 7 393.00 | |
110 Total Assets | 15 605.00 | 1 498.00 | 14 107.00 | 15 605.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 232.00 | |||
136 Profit for the Year | 3 601.00 | |||
142 Total Equity - Total I | 1 869.00 | |||
156 Loans and similar debts | 4 706.00 | |||
166 Suppliers and related accounts | 7 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 470.00 | |||
176 Total debts | 12 238.00 | |||
180 Liabilities Total | 14 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 612.00 | |||
195 Of which payables due in more than one year | 3 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 659.00 | 14 403.00 | 37 659.00 | |
218 Production of services sold - France | 2 500.00 | |||
230 Other income | 969.00 | 969.00 | ||
232 Total operating income excluding VAT | 38 628.00 | 16 903.00 | 38 628.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 345.00 | 6 735.00 | 9 345.00 | |
240 Inventory changes (raw materials and supplies) | -4 528.00 | -4 528.00 | ||
242 Other external expenses | 28 331.00 | 12 125.00 | 28 331.00 | |
254 Depreciation and amortization | 1 264.00 | 234.00 | 1 264.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 34 424.00 | 19 094.00 | 34 424.00 | |
270 Operating profit | 4 204.00 | -2 191.00 | 4 204.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 364.00 | 41.00 | 364.00 | |
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 3 601.00 | -2 232.00 | 3 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 612.00 | 4 612.00 | ||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 4 612.00 | 4 612.00 | ||
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