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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : MAJOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-06-09 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-07-19 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | MAJOLA |
| Siren | 802138248 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 5571 |
| Management number | 2014B00527 |
| Activity code | 4711B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 48 936.00 | 18 462.00 | 30 473.00 | 48 936.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 168 936.00 | 18 462.00 | 150 473.00 | 168 936.00 |
060 Merchandise inventory | 2 922.00 | 2 922.00 | 2 922.00 | |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 4 717.00 | 4 717.00 | 4 717.00 | |
110 Total Assets | 173 654.00 | 18 462.00 | 155 191.00 | 173 654.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -77 956.00 | |||
136 Profit for the Year | -9 211.00 | |||
142 Total Equity - Total I | -77 167.00 | |||
156 Loans and similar debts | 142 152.00 | |||
166 Suppliers and related accounts | 21 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 035.00 | |||
172 Other debts | 68 462.00 | |||
176 Total debts | 232 359.00 | |||
180 Liabilities Total | 155 191.00 | |||
195 Of which payables due in more than one year | 123 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 273.00 | 147 273.00 | ||
232 Total operating income excluding VAT | 147 273.00 | 147 273.00 | ||
234 Purchases of goods (including customs duties) | 81 174.00 | 81 174.00 | ||
236 Inventory change (goods) | 5 651.00 | 5 651.00 | ||
240 Inventory changes (raw materials and supplies) | 53.00 | 53.00 | ||
242 Other external expenses | 36 654.00 | 36 654.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 1 819.00 | 1 819.00 | ||
250 Staff compensation | 12 551.00 | 12 551.00 | ||
252 Social security contributions | 4 481.00 | 4 481.00 | ||
254 Depreciation and amortization | 8 316.00 | 8 316.00 | ||
262 Other expenses | 592.00 | 592.00 | ||
264 Total operating expenses | 151 295.00 | 151 295.00 | ||
270 Operating profit | -4 021.00 | -4 021.00 | ||
294 Financial expenses | 4 087.00 | 4 087.00 | ||
300 Exceptional expenses | 1 102.00 | 1 102.00 | ||
310 Profit or loss | -9 211.00 | -9 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 936.00 | 168 936.00 | ||
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