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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : MACYVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | MACYVA |
| Siren | 823314257 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003214 |
| Management number | 2016B01389 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 VINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 74 185.00 | 51 368.00 | 22 817.00 | 74 185.00 |
040 Financial Assets | 24 148.00 | 24 148.00 | 24 148.00 | |
044 Total Fixed Assets | 158 333.00 | 51 368.00 | 106 965.00 | 158 333.00 |
060 Merchandise inventory | 52 894.00 | 52 894.00 | 52 894.00 | |
072 Receivables – Other | 12 772.00 | 12 772.00 | 12 772.00 | |
084 Cash | 3 007.00 | 3 007.00 | 3 007.00 | |
096 Total Current Assets + Prepaid Expenses | 68 674.00 | 68 674.00 | 68 674.00 | |
110 Total Assets | 227 007.00 | 51 368.00 | 175 639.00 | 227 007.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 875.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 30 852.00 | |||
156 Loans and similar debts | 76 890.00 | |||
166 Suppliers and related accounts | 46 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 163.00 | |||
172 Other debts | 21 264.00 | |||
176 Total debts | 144 787.00 | |||
180 Liabilities Total | 175 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 316.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 316.00 | |||
195 Of which payables due in more than one year | 33 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 167.00 | 167.00 | ||
210 Sales of goods - France | 602 960.00 | 602 960.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 602 973.00 | 602 973.00 | ||
234 Purchases of goods (including customs duties) | 404 988.00 | 404 988.00 | ||
236 Inventory change (goods) | -358.00 | -358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 839.00 | -1 839.00 | ||
240 Inventory changes (raw materials and supplies) | 786.00 | 786.00 | ||
242 Other external expenses | 65 376.00 | 65 376.00 | ||
244 Taxes, duties and similar payments | 5 344.00 | 5 344.00 | ||
250 Staff compensation | 81 918.00 | 81 918.00 | ||
252 Social security contributions | 33 269.00 | 33 269.00 | ||
254 Depreciation and amortization | 12 243.00 | 12 243.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 601 735.00 | 601 735.00 | ||
270 Operating profit | 1 238.00 | 1 238.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 476.00 | 476.00 | ||
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