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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : MAJESTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-03-31 | Simplified |
| Name | MAJESTHE |
| Siren | 528817455 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2021/006937 |
| Management number | 2010B02235 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 959.00 | 26 959.00 | 26 959.00 | |
028 Tangible Assets | 17 449.00 | 15 036.00 | 2 413.00 | 17 449.00 |
040 Financial Assets | 1 358.00 | 1 358.00 | 1 358.00 | |
044 Total Fixed Assets | 45 766.00 | 15 036.00 | 30 730.00 | 45 766.00 |
060 Merchandise inventory | 13 122.00 | 13 122.00 | 13 122.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 3 739.00 | 3 739.00 | 3 739.00 | |
096 Total Current Assets + Prepaid Expenses | 17 907.00 | 17 907.00 | 17 907.00 | |
110 Total Assets | 63 674.00 | 15 036.00 | 48 638.00 | 63 674.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 387.00 | |||
132 Other Reserves | 2 169.00 | |||
134 Retained Earnings | 33 227.00 | |||
136 Profit for the Year | -464.00 | |||
142 Total Equity - Total I | 37 819.00 | |||
156 Loans and similar debts | 2 443.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 281.00 | |||
172 Other debts | 4 676.00 | |||
176 Total debts | 10 819.00 | |||
180 Liabilities Total | 48 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 755.00 | 92 493.00 | 81 755.00 | |
226 Operating subsidies received | 1 285.00 | |||
230 Other income | 2 532.00 | 2.00 | 2 532.00 | |
232 Total operating income excluding VAT | 84 287.00 | 93 780.00 | 84 287.00 | |
234 Purchases of goods (including customs duties) | 35 884.00 | 42 760.00 | 35 884.00 | |
236 Inventory change (goods) | 827.00 | 558.00 | 827.00 | |
242 Other external expenses | 29 362.00 | 28 607.00 | 29 362.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 881.00 | 1 103.00 | 881.00 | |
250 Staff compensation | 15 300.00 | 14 865.00 | 15 300.00 | |
252 Social security contributions | 775.00 | 865.00 | 775.00 | |
254 Depreciation and amortization | 1 456.00 | 1 246.00 | 1 456.00 | |
262 Other expenses | 606.00 | 506.00 | 606.00 | |
264 Total operating expenses | 85 091.00 | 90 510.00 | 85 091.00 | |
270 Operating profit | -804.00 | 3 270.00 | -804.00 | |
294 Financial expenses | 61.00 | 102.00 | 61.00 | |
306 Income tax's | -401.00 | 404.00 | -401.00 | |
310 Profit or loss | -464.00 | 2 765.00 | -464.00 | |
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