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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : MAJUDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | MAJUDY |
| Siren | 509951562 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1900 |
| Management number | 2009B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 335.00 | 13 335.00 | 13 335.00 | |
040 Financial Assets | 719 442.00 | 719 442.00 | 719 442.00 | |
044 Total Fixed Assets | 732 777.00 | 13 335.00 | 719 442.00 | 732 777.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 6 222.00 | 6 222.00 | 6 222.00 | |
096 Total Current Assets + Prepaid Expenses | 6 222.00 | 6 222.00 | 6 222.00 | |
110 Total Assets | 738 999.00 | 13 335.00 | 725 664.00 | 738 999.00 |
120 Share or Individual Capital | 55 500.00 | |||
126 Legal Reserve | 5 550.00 | |||
132 Other Reserves | 482 049.00 | |||
136 Profit for the Year | 37 009.00 | |||
142 Total Equity - Total I | 580 108.00 | |||
156 Loans and similar debts | 85 649.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
172 Other debts | 54 907.00 | |||
176 Total debts | 145 556.00 | |||
180 Liabilities Total | 725 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 426.00 | |||
195 Of which payables due in more than one year | 53 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410 000.00 | 385 000.00 | 410 000.00 | |
230 Other income | 9 866.00 | 36 886.00 | 9 866.00 | |
232 Total operating income excluding VAT | 419 866.00 | 421 886.00 | 419 866.00 | |
242 Other external expenses | 24 338.00 | 29 531.00 | 24 338.00 | |
244 Taxes, duties and similar payments | 2 203.00 | 4 118.00 | 2 203.00 | |
250 Staff compensation | 231 319.00 | 230 444.00 | 231 319.00 | |
252 Social security contributions | 112 940.00 | 109 679.00 | 112 940.00 | |
264 Total operating expenses | 370 800.00 | 373 773.00 | 370 800.00 | |
270 Operating profit | 49 066.00 | 48 113.00 | 49 066.00 | |
280 Financial income | 7.00 | 8.00 | 7.00 | |
290 Exceptional income | 726.00 | 15.00 | 726.00 | |
294 Financial expenses | 2 572.00 | 3 688.00 | 2 572.00 | |
300 Exceptional expenses | 827.00 | 272.00 | 827.00 | |
306 Income tax's | 9 391.00 | 8 471.00 | 9 391.00 | |
310 Profit or loss | 37 009.00 | 35 704.00 | 37 009.00 | |
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