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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : LE MAJESTIC DU BEAUVAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2022-06-17 | Public | 2019-12-31 | Simplified |
| Name | LE MAJESTIC DU BEAUVAU |
| Siren | 824604144 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21324 |
| Management number | 2016B04965 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 353 900.00 | 353 900.00 | 353 900.00 | |
028 Tangible Assets | 126 524.00 | 84 412.00 | 42 112.00 | 126 524.00 |
040 Financial Assets | 6 980.00 | 6 980.00 | 6 980.00 | |
044 Total Fixed Assets | 487 404.00 | 84 412.00 | 402 992.00 | 487 404.00 |
060 Merchandise inventory | 675.00 | 675.00 | 675.00 | |
072 Receivables – Other | 22 162.00 | 22 162.00 | 22 162.00 | |
084 Cash | 3 368.00 | 3 368.00 | 3 368.00 | |
096 Total Current Assets + Prepaid Expenses | 26 205.00 | 26 205.00 | 26 205.00 | |
110 Total Assets | 513 610.00 | 84 412.00 | 429 198.00 | 513 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 158 767.00 | |||
136 Profit for the Year | 26 686.00 | |||
142 Total Equity - Total I | 190 953.00 | |||
156 Loans and similar debts | 53 000.00 | |||
166 Suppliers and related accounts | 30 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 415.00 | |||
172 Other debts | 154 943.00 | |||
176 Total debts | 238 244.00 | |||
180 Liabilities Total | 429 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 726.00 | 61 175.00 | 144 726.00 | |
226 Operating subsidies received | 17 500.00 | 16 323.00 | 17 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 227.00 | 77 499.00 | 162 227.00 | |
234 Purchases of goods (including customs duties) | 66 800.00 | 36 224.00 | 66 800.00 | |
236 Inventory change (goods) | 90.00 | -97.00 | 90.00 | |
242 Other external expenses | 44 269.00 | 45 836.00 | 44 269.00 | |
243 (including business tax) | 1 754.00 | 1 754.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 747.00 | 1 754.00 | |
254 Depreciation and amortization | 21 201.00 | 20 234.00 | 21 201.00 | |
264 Total operating expenses | 134 113.00 | 103 945.00 | 134 113.00 | |
270 Operating profit | 28 114.00 | -26 446.00 | 28 114.00 | |
290 Exceptional income | 30 000.00 | |||
294 Financial expenses | 1 382.00 | 486.00 | 1 382.00 | |
300 Exceptional expenses | 45.00 | 167.00 | 45.00 | |
310 Profit or loss | 26 686.00 | 2 902.00 | 26 686.00 | |
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