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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : MAYANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | MAYANNE |
| Siren | 801109976 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23000 |
| Management number | 2014B01148 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91810 Vert-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 32 403.00 | 20 639.00 | 11 764.00 | 32 403.00 |
040 Financial Assets | 13 470.00 | 13 470.00 | 13 470.00 | |
044 Total Fixed Assets | 75 873.00 | 20 639.00 | 55 234.00 | 75 873.00 |
060 Merchandise inventory | 28 400.00 | 28 400.00 | 28 400.00 | |
072 Receivables – Other | 2 557.00 | 2 557.00 | 2 557.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 29 842.00 | 29 842.00 | 29 842.00 | |
096 Total Current Assets + Prepaid Expenses | 60 831.00 | 60 831.00 | 60 831.00 | |
110 Total Assets | 136 704.00 | 20 639.00 | 116 065.00 | 136 704.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 847.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 52 070.00 | |||
156 Loans and similar debts | 15 144.00 | |||
166 Suppliers and related accounts | 11 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 643.00 | |||
172 Other debts | 37 650.00 | |||
176 Total debts | 63 995.00 | |||
180 Liabilities Total | 116 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 570.00 | 293 570.00 | ||
218 Production of services sold - France | 8 688.00 | 8 688.00 | ||
232 Total operating income excluding VAT | 302 258.00 | 302 258.00 | ||
234 Purchases of goods (including customs duties) | 213 185.00 | 213 185.00 | ||
236 Inventory change (goods) | -3 900.00 | -3 900.00 | ||
242 Other external expenses | 20 778.00 | 20 778.00 | ||
244 Taxes, duties and similar payments | 2 010.00 | 2 010.00 | ||
250 Staff compensation | 50 400.00 | 50 400.00 | ||
252 Social security contributions | 16 752.00 | 16 752.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 299 532.00 | 299 532.00 | ||
270 Operating profit | 2 726.00 | 2 726.00 | ||
290 Exceptional income | 925.00 | 925.00 | ||
294 Financial expenses | 1 805.00 | 1 805.00 | ||
300 Exceptional expenses | 642.00 | 642.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 023.00 | 1 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 016.00 | 12 016.00 | ||
490 Total Fixed Assets (Gross Value) | 63 857.00 | 63 857.00 | ||
492 Total Fixed Assets (Increases) | 12 016.00 | 12 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 140.00 | 31 140.00 | ||
378 Amount of deductible VAT on goods and services | 25 413.00 | 25 413.00 | ||
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