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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : MAJEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-03-23 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | MAJEC |
| Siren | 509007167 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 993 |
| Management number | 2008B00983 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Acquigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 700.00 | 41 700.00 | 41 700.00 | |
028 Tangible Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 48 920.00 | 6 300.00 | 42 620.00 | 48 920.00 |
050 Raw materials, supplies, in progress | 182.00 | 182.00 | 182.00 | |
060 Merchandise inventory | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
084 Cash | 1 421.00 | 1 421.00 | 1 421.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 5 512.00 | 5 512.00 | 5 512.00 | |
110 Total Assets | 54 432.00 | 6 300.00 | 48 132.00 | 54 432.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 28 467.00 | |||
136 Profit for the Year | 3 145.00 | |||
142 Total Equity - Total I | 33 263.00 | |||
166 Suppliers and related accounts | 2 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 598.00 | |||
172 Other debts | 12 387.00 | |||
176 Total debts | 14 869.00 | |||
180 Liabilities Total | 48 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 659.00 | 659.00 | ||
218 Production of services sold - France | 41 072.00 | 41 072.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 41 744.00 | 41 744.00 | ||
234 Purchases of goods (including customs duties) | 312.00 | 312.00 | ||
236 Inventory change (goods) | 13.00 | 13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 738.00 | 2 738.00 | ||
240 Inventory changes (raw materials and supplies) | -38.00 | -38.00 | ||
242 Other external expenses | 15 952.00 | 15 952.00 | ||
243 (including business tax) | -732.00 | -732.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 2 004.00 | ||
250 Staff compensation | 12 010.00 | 12 010.00 | ||
252 Social security contributions | 5 006.00 | 5 006.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 001.00 | 38 001.00 | ||
270 Operating profit | 3 743.00 | 3 743.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 3 145.00 | 3 145.00 | ||
316 Non-deductible compensation and personal benefits | 250.00 | 250.00 | ||
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