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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : MAYA ET SA RUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Simplified |
| 2022-12-15 | Public | 2021-09-30 | Simplified |
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| Name | MAYA ET SA RUCHE |
| Siren | 850610353 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/003607 |
| Management number | 2019B00136 |
| Activity code | 4675Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | ||||
084 Cash | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
110 Total Assets | 1 404.00 | 1 404.00 | 1 404.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 800.00 | |||
136 Profit for the Year | -1 649.00 | |||
142 Total Equity - Total I | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 54.00 | |||
180 Liabilities Total | 1 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 882.00 | 4 166.00 | 882.00 | |
232 Total operating income excluding VAT | 882.00 | 4 166.00 | 882.00 | |
234 Purchases of goods (including customs duties) | 487.00 | 4 098.00 | 487.00 | |
236 Inventory change (goods) | 445.00 | -1 280.00 | 445.00 | |
242 Other external expenses | 1 599.00 | 348.00 | 1 599.00 | |
264 Total operating expenses | 2 531.00 | 3 166.00 | 2 531.00 | |
270 Operating profit | -1 649.00 | 1 000.00 | -1 649.00 | |
310 Profit or loss | -1 649.00 | 1 000.00 | -1 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 176.00 | 176.00 | ||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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