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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : MAJULYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | MAJULYNE |
| Siren | 500048186 |
| Closing | 2016-06-30 |
| Registry code | 7901 |
| Registration number | 158 |
| Management number | 2007B50220 |
| Activity code | 4711B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79100 STE RADEGONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 61 982.00 | 31 957.00 | 30 025.00 | 61 982.00 |
040 Financial Assets | 894.00 | 894.00 | 894.00 | |
044 Total Fixed Assets | 63 086.00 | 32 167.00 | 30 919.00 | 63 086.00 |
060 Merchandise inventory | 38 834.00 | 38 834.00 | 38 834.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 6 853.00 | 6 853.00 | 6 853.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 48 578.00 | 48 578.00 | 48 578.00 | |
110 Total Assets | 111 664.00 | 32 167.00 | 79 497.00 | 111 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 446.00 | |||
134 Retained Earnings | -28 807.00 | |||
136 Profit for the Year | 17 163.00 | |||
142 Total Equity - Total I | 25 302.00 | |||
156 Loans and similar debts | 25 357.00 | |||
166 Suppliers and related accounts | 18 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 364.00 | |||
172 Other debts | 10 615.00 | |||
176 Total debts | 54 195.00 | |||
180 Liabilities Total | 79 497.00 | |||
195 Of which payables due in more than one year | 14 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 086.00 | 63 086.00 | ||
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