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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : LE MAJESTIC DU BEAUVAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2022-06-17 | Public | 2019-12-31 | Simplified |
| Name | LE MAJESTIC DU BEAUVAU |
| Siren | 824604144 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7609 |
| Management number | 2016B04965 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 353 900.00 | 353 900.00 | 353 900.00 | |
028 Tangible Assets | 87 492.00 | 42 977.00 | 44 515.00 | 87 492.00 |
040 Financial Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
044 Total Fixed Assets | 448 142.00 | 42 977.00 | 405 165.00 | 448 142.00 |
060 Merchandise inventory | 668.00 | 668.00 | 668.00 | |
072 Receivables – Other | 5 137.00 | 5 137.00 | 5 137.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 5 863.00 | 5 863.00 | 5 863.00 | |
110 Total Assets | 454 005.00 | 42 977.00 | 411 028.00 | 454 005.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 93 774.00 | |||
136 Profit for the Year | 62 092.00 | |||
142 Total Equity - Total I | 161 366.00 | |||
156 Loans and similar debts | 154 721.00 | |||
166 Suppliers and related accounts | 17 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 263.00 | |||
172 Other debts | 77 452.00 | |||
176 Total debts | 249 662.00 | |||
180 Liabilities Total | 411 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 267.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 4 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 230.00 | 221 059.00 | 229 230.00 | |
230 Other income | 379.00 | |||
232 Total operating income excluding VAT | 229 230.00 | 221 438.00 | 229 230.00 | |
234 Purchases of goods (including customs duties) | 76 429.00 | 66 760.00 | 76 429.00 | |
236 Inventory change (goods) | -88.00 | -580.00 | -88.00 | |
238 Purchases of raw materials and other supplies (including royalties | 328.00 | |||
242 Other external expenses | 49 678.00 | 51 629.00 | 49 678.00 | |
243 (including business tax) | 1 745.00 | 1 745.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 987.00 | 1 745.00 | |
250 Staff compensation | 593.00 | 10 952.00 | 593.00 | |
252 Social security contributions | 199.00 | 1 816.00 | 199.00 | |
254 Depreciation and amortization | 17 676.00 | 13 631.00 | 17 676.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 146 232.00 | 146 196.00 | 146 232.00 | |
270 Operating profit | 82 998.00 | 75 242.00 | 82 998.00 | |
290 Exceptional income | 2 899.00 | 1 793.00 | 2 899.00 | |
294 Financial expenses | 4 209.00 | 4 352.00 | 4 209.00 | |
300 Exceptional expenses | 2 239.00 | 703.00 | 2 239.00 | |
306 Income tax's | 17 358.00 | 15 143.00 | 17 358.00 | |
310 Profit or loss | 62 092.00 | 56 838.00 | 62 092.00 | |
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