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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : MAJELEC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2016-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | MAJELEC SARL |
| Siren | 403245533 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16204 |
| Management number | 1996B00011 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 616.00 | 10 616.00 | 10 616.00 | |
040 Financial Assets | 822.00 | 822.00 | 822.00 | |
044 Total Fixed Assets | 11 438.00 | 10 616.00 | 822.00 | 11 438.00 |
050 Raw materials, supplies, in progress | 4 120.00 | 4 120.00 | 4 120.00 | |
060 Merchandise inventory | 2 880.00 | 2 880.00 | 2 880.00 | |
068 Receivables – Trade and related accounts | 40 712.00 | 701.00 | 40 011.00 | 40 712.00 |
072 Receivables – Other | 6 250.00 | 6 250.00 | 6 250.00 | |
084 Cash | 87 335.00 | 87 335.00 | 87 335.00 | |
092 Prepaid expenses | 5 826.00 | 5 826.00 | 5 826.00 | |
096 Total Current Assets + Prepaid Expenses | 147 124.00 | 701.00 | 146 422.00 | 147 124.00 |
110 Total Assets | 158 562.00 | 11 317.00 | 147 245.00 | 158 562.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 37 966.00 | |||
136 Profit for the Year | 21 259.00 | |||
142 Total Equity - Total I | 72 424.00 | |||
166 Suppliers and related accounts | 8 292.00 | |||
172 Other debts | 66 528.00 | |||
176 Total debts | 74 820.00 | |||
180 Liabilities Total | 147 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 118.00 | 309 118.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 318 118.00 | 318 118.00 | ||
234 Purchases of goods (including customs duties) | 98 491.00 | 98 491.00 | ||
242 Other external expenses | 49 871.00 | 49 871.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
24B (including equipment leasing) | 15 131.00 | 15 131.00 | ||
250 Staff compensation | 93 410.00 | 93 410.00 | ||
252 Social security contributions | 49 866.00 | 49 866.00 | ||
256 Provisions | 701.00 | 701.00 | ||
264 Total operating expenses | 293 313.00 | 293 313.00 | ||
270 Operating profit | 24 805.00 | 24 805.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 3 321.00 | 3 321.00 | ||
310 Profit or loss | 21 259.00 | 21 259.00 | ||
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