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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : MAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| Name | MAJO |
| Siren | 848990792 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2759 |
| Management number | 2019B00244 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 284.00 | 216.00 | 500.00 |
028 Tangible Assets | 57 778.00 | 12 801.00 | 44 977.00 | 57 778.00 |
040 Financial Assets | 803.00 | 803.00 | 803.00 | |
044 Total Fixed Assets | 59 081.00 | 13 085.00 | 45 996.00 | 59 081.00 |
060 Merchandise inventory | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
092 Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 4 420.00 | 4 420.00 | 4 420.00 | |
110 Total Assets | 63 501.00 | 13 085.00 | 50 416.00 | 63 501.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | -344.00 | |||
142 Total Equity - Total I | 1 565.00 | |||
156 Loans and similar debts | 22 408.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 423.00 | |||
172 Other debts | 25 452.00 | |||
176 Total debts | 48 851.00 | |||
180 Liabilities Total | 50 416.00 | |||
195 Of which payables due in more than one year | 16 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 131.00 | 40 623.00 | 32 131.00 | |
218 Production of services sold - France | 250.00 | |||
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 32 133.00 | 40 880.00 | 32 133.00 | |
234 Purchases of goods (including customs duties) | 14 204.00 | 18 728.00 | 14 204.00 | |
236 Inventory change (goods) | 135.00 | -980.00 | 135.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 736.00 | 2 747.00 | 2 736.00 | |
242 Other external expenses | 9 970.00 | 17 741.00 | 9 970.00 | |
254 Depreciation and amortization | 6 091.00 | 6 994.00 | 6 091.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 33 140.00 | 45 232.00 | 33 140.00 | |
270 Operating profit | -1 007.00 | -4 353.00 | -1 007.00 | |
290 Exceptional income | 1 000.00 | 4 500.00 | 1 000.00 | |
294 Financial expenses | 337.00 | 239.00 | 337.00 | |
310 Profit or loss | -344.00 | -91.00 | -344.00 | |
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