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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MAJOR TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | MAJOR TOM |
| Siren | 882589088 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3983 |
| Management number | 2020B00215 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 Calvi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 579.00 | 135.00 | 1 444.00 | 1 579.00 |
BJ TOTAL (I) | 1 579.00 | 135.00 | 1 444.00 | 1 579.00 |
BL Raw materials, supplies | 3 969.00 | 3 969.00 | 3 969.00 | |
BZ Other receivables | 1 007.00 | 1 007.00 | 1 007.00 | |
CF Cash and cash equivalents | 29 058.00 | 29 058.00 | 29 058.00 | |
CJ TOTAL (II) | 34 035.00 | 34 035.00 | 34 035.00 | |
CO Grand total (0 to V) | 35 615.00 | 135.00 | 35 479.00 | 35 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 260.00 | 14 260.00 | ||
DL TOTAL (I) | 15 160.00 | 15 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 823.00 | 3 823.00 | ||
DX Trade payables and related accounts | 6 967.00 | 6 967.00 | ||
DY Tax and social security liabilities | 9 530.00 | 9 530.00 | ||
EC TOTAL (IV) | 20 319.00 | 20 319.00 | ||
EE Grand total (I to V) | 35 479.00 | 35 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 145 096.00 | 145 096.00 | 145 096.00 | |
FJ Net sales | 145 096.00 | 145 096.00 | 145 096.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 923.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 146 021.00 | |||
FU Purchases of raw materials and other supplies | 47 223.00 | |||
FV Inventory change (raw materials and supplies) | -3 969.00 | |||
FW Other purchases and external expenses | 55 345.00 | |||
FX Taxes, duties, and similar payments | 1 150.00 | |||
FY Salaries and Wages | 24 790.00 | |||
FZ Social Security Contributions | 4 530.00 | |||
GA Operating Expenses - Depreciation and Amortization | 135.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 129 245.00 | |||
GG - OPERATING RESULT (I - II) | 16 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 516.00 | 2 516.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 021.00 | 146 021.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 761.00 | 131 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 260.00 | 14 260.00 | ||
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