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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : MAJESTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | MAJESTIC |
| Siren | 820009389 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017251 |
| Management number | 2017B02384 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 2 118.00 | 423.00 | 1 695.00 | 2 118.00 |
044 Total Fixed Assets | 2 118.00 | 423.00 | 1 695.00 | 2 118.00 |
050 Raw materials, supplies, in progress | 31 276.00 | 31 276.00 | 31 276.00 | |
060 Merchandise inventory | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 35 103.00 | 35 103.00 | 35 103.00 | |
084 Cash | 58 963.00 | 58 963.00 | 58 963.00 | |
096 Total Current Assets + Prepaid Expenses | 137 102.00 | 137 102.00 | 137 102.00 | |
110 Total Assets | 139 220.00 | 423.00 | 138 797.00 | 139 220.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 359.00 | |||
136 Profit for the Year | 9 905.00 | |||
142 Total Equity - Total I | -2 454.00 | |||
166 Suppliers and related accounts | 4 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -133 563.00 | |||
172 Other debts | 136 540.00 | |||
176 Total debts | 141 251.00 | |||
180 Liabilities Total | 138 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 211.00 | 44 211.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 64 211.00 | 64 211.00 | ||
234 Purchases of goods (including customs duties) | 35 509.00 | 35 509.00 | ||
236 Inventory change (goods) | 8 700.00 | 8 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 533.00 | 5 533.00 | ||
240 Inventory changes (raw materials and supplies) | -5 533.00 | -5 533.00 | ||
242 Other external expenses | 6 353.00 | 6 353.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 834.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 52 537.00 | 52 537.00 | ||
270 Operating profit | 11 674.00 | 11 674.00 | ||
310 Profit or loss | 11 674.00 | 11 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 118.00 | 2 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 842.00 | 8 842.00 | ||
378 Amount of deductible VAT on goods and services | 7 605.00 | 7 605.00 | ||
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