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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : SARL MAJORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | SARL MAJORIS |
| Siren | 814030300 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001401 |
| Management number | 2015B01222 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 578.00 | 3 831.00 | 28 747.00 | 32 578.00 |
040 Financial Assets | 1 163 960.00 | 1 163 960.00 | 1 163 960.00 | |
044 Total Fixed Assets | 1 196 538.00 | 3 831.00 | 1 192 707.00 | 1 196 538.00 |
072 Receivables – Other | 33 045.00 | 33 045.00 | 33 045.00 | |
084 Cash | 150 618.00 | 150 618.00 | 150 618.00 | |
096 Total Current Assets + Prepaid Expenses | 183 663.00 | 183 663.00 | 183 663.00 | |
110 Total Assets | 1 380 201.00 | 3 831.00 | 1 376 370.00 | 1 380 201.00 |
120 Share or Individual Capital | 850 000.00 | |||
126 Legal Reserve | 85 000.00 | |||
132 Other Reserves | 266 549.00 | |||
136 Profit for the Year | 120 378.00 | |||
142 Total Equity - Total I | 1 321 927.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 970.00 | |||
172 Other debts | 53 328.00 | |||
176 Total debts | 54 443.00 | |||
180 Liabilities Total | 1 376 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 165.00 | 181 165.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 181 237.00 | 181 237.00 | ||
242 Other external expenses | 30 904.00 | 30 904.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
250 Staff compensation | 68 834.00 | 68 834.00 | ||
252 Social security contributions | 25 075.00 | 25 075.00 | ||
254 Depreciation and amortization | 3 258.00 | 3 258.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 130 034.00 | 130 034.00 | ||
270 Operating profit | 51 203.00 | 51 203.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
306 Income tax's | 10 825.00 | 10 825.00 | ||
310 Profit or loss | 120 378.00 | 120 378.00 | ||
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