Grow your business safely with MJK
All the information you need about MJK to develop and secure your business in France
M
HOME >
CORPORATES
>
MJK >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : MJK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | MJK |
| Siren | 804317469 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 956 |
| Management number | 2014B00561 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13980 Alleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 36 202.00 | 13 928.00 | 22 274.00 | 36 202.00 |
044 Total Fixed Assets | 86 202.00 | 13 928.00 | 72 274.00 | 86 202.00 |
050 Raw materials, supplies, in progress | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 1 437.00 | 1 437.00 | 1 437.00 | |
084 Cash | 16 559.00 | 16 559.00 | 16 559.00 | |
096 Total Current Assets + Prepaid Expenses | 18 668.00 | 18 668.00 | 18 668.00 | |
110 Total Assets | 104 870.00 | 13 928.00 | 90 942.00 | 104 870.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 9 003.00 | |||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 17 790.00 | |||
156 Loans and similar debts | 64 353.00 | |||
166 Suppliers and related accounts | 5 005.00 | |||
172 Other debts | 3 795.00 | |||
176 Total debts | 73 153.00 | |||
180 Liabilities Total | 90 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 674.00 | 90 468.00 | 73 674.00 | |
232 Total operating income excluding VAT | 73 674.00 | 90 468.00 | 73 674.00 | |
234 Purchases of goods (including customs duties) | 22.00 | 315.00 | 22.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 781.00 | 34 163.00 | 22 781.00 | |
240 Inventory changes (raw materials and supplies) | -61.00 | -611.00 | -61.00 | |
242 Other external expenses | 25 417.00 | 29 915.00 | 25 417.00 | |
244 Taxes, duties and similar payments | 161.00 | 245.00 | 161.00 | |
250 Staff compensation | 8 771.00 | 5 190.00 | 8 771.00 | |
252 Social security contributions | 881.00 | 812.00 | 881.00 | |
254 Depreciation and amortization | 7 241.00 | 6 687.00 | 7 241.00 | |
264 Total operating expenses | 65 213.00 | 76 715.00 | 65 213.00 | |
270 Operating profit | 8 461.00 | 13 753.00 | 8 461.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 1 434.00 | 2 868.00 | 1 434.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 990.00 | 1 633.00 | 990.00 | |
310 Profit or loss | 6 036.00 | 9 253.00 | 6 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 202.00 | 86 202.00 | ||
all companies in France
Complete and comprehensive database.
