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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : MAJESTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | MAJESTIC |
| Siren | 820009389 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1376 |
| Management number | 2016B00328 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 141.00 | 2 259.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 141.00 | 2 259.00 | 2 400.00 |
060 Merchandise inventory | 27 187.00 | 27 187.00 | 27 187.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 4 491.00 | 4 491.00 | 4 491.00 | |
088 Cash | 74.00 | |||
096 Total Current Assets + Prepaid Expenses | 36 752.00 | 36 752.00 | 36 752.00 | |
110 Total Assets | 39 152.00 | 141.00 | 39 012.00 | 39 152.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 9 814.00 | |||
156 Loans and similar debts | 9 164.00 | |||
166 Suppliers and related accounts | 18 951.00 | |||
172 Other debts | 1 082.00 | |||
176 Total debts | 29 197.00 | |||
180 Liabilities Total | 39 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 577.00 | 48 577.00 | ||
226 Operating subsidies received | 524.00 | 524.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 103.00 | 49 103.00 | ||
234 Purchases of goods (including customs duties) | 40 044.00 | 40 044.00 | ||
236 Inventory change (goods) | -27 187.00 | -27 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 23 019.00 | 23 019.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 5 741.00 | 5 741.00 | ||
252 Social security contributions | 1 676.00 | 1 676.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 566.00 | 44 566.00 | ||
270 Operating profit | 4 537.00 | 4 537.00 | ||
300 Exceptional expenses | 4 723.00 | 4 723.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
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