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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : MAJECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-10-31 | Simplified |
| 2017-05-17 | Public | 2016-10-31 | Simplified |
| Name | MAJECO |
| Siren | 814318002 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 8522 |
| Management number | 2015B04190 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 LACANAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 92.00 | 765.00 | 857.00 |
044 Total Fixed Assets | 857.00 | 92.00 | 765.00 | 857.00 |
060 Merchandise inventory | 17 014.00 | 17 014.00 | 17 014.00 | |
072 Receivables – Other | 2 495.00 | 2 495.00 | 2 495.00 | |
084 Cash | 54 362.00 | 54 362.00 | 54 362.00 | |
092 Prepaid expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 75 282.00 | 75 282.00 | 75 282.00 | |
110 Total Assets | 76 139.00 | 92.00 | 76 047.00 | 76 139.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 095.00 | |||
142 Total Equity - Total I | 8 095.00 | |||
166 Suppliers and related accounts | 32 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 349.00 | |||
172 Other debts | 35 737.00 | |||
176 Total debts | 67 952.00 | |||
180 Liabilities Total | 76 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 699.00 | 321 699.00 | ||
230 Other income | 1 229.00 | 1 229.00 | ||
232 Total operating income excluding VAT | 322 928.00 | 322 928.00 | ||
234 Purchases of goods (including customs duties) | 253 996.00 | 253 996.00 | ||
236 Inventory change (goods) | -17 014.00 | -17 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 49 906.00 | 49 906.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 26 012.00 | 26 012.00 | ||
252 Social security contributions | 2 913.00 | 2 913.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 316 929.00 | 316 929.00 | ||
270 Operating profit | 6 000.00 | 6 000.00 | ||
280 Financial income | 902.00 | 902.00 | ||
306 Income tax's | 807.00 | 807.00 | ||
310 Profit or loss | 6 095.00 | 6 095.00 | ||
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