Grow your business safely with MAISON MAIROT
All the information you need about MAISON MAIROT to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON MAIROT >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : MAISON MAIROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | MAISON MAIROT |
| Siren | 823809231 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57838 |
| Management number | 2016B09952 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 264.00 | 2 600.00 | 7 664.00 | 10 264.00 |
044 Total Fixed Assets | 10 264.00 | 2 600.00 | 7 664.00 | 10 264.00 |
060 Merchandise inventory | 13 708.00 | 13 708.00 | 13 708.00 | |
068 Receivables – Trade and related accounts | 18 641.00 | 18 641.00 | 18 641.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 3 201.00 | 3 201.00 | 3 201.00 | |
096 Total Current Assets + Prepaid Expenses | 36 781.00 | 36 781.00 | 36 781.00 | |
110 Total Assets | 47 044.00 | 2 600.00 | 44 444.00 | 47 044.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 855.00 | |||
136 Profit for the Year | 9 368.00 | |||
142 Total Equity - Total I | 3 513.00 | |||
156 Loans and similar debts | 19 415.00 | |||
166 Suppliers and related accounts | 20 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 889.00 | |||
176 Total debts | 40 931.00 | |||
180 Liabilities Total | 44 444.00 | |||
195 Of which payables due in more than one year | 7 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 407.00 | 128 407.00 | ||
226 Operating subsidies received | 5 333.00 | 5 333.00 | ||
230 Other income | 3 482.00 | 3 482.00 | ||
232 Total operating income excluding VAT | 137 222.00 | 137 222.00 | ||
234 Purchases of goods (including customs duties) | 100 976.00 | 100 976.00 | ||
236 Inventory change (goods) | -3 797.00 | -3 797.00 | ||
242 Other external expenses | 27 456.00 | 27 456.00 | ||
243 (including business tax) | -6 591.00 | -6 591.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
254 Depreciation and amortization | 2 053.00 | 2 053.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 127 352.00 | 127 352.00 | ||
270 Operating profit | 9 870.00 | 9 870.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 9 368.00 | 9 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 264.00 | 10 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 478.00 | 24 478.00 | ||
378 Amount of deductible VAT on goods and services | 21 861.00 | 21 861.00 | ||
all companies in France
Complete and comprehensive database.
