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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : MAJESTIC VILLA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | MAJESTIC VILLA SERVICES |
| Siren | 511448789 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1911 |
| Management number | 2009B00290 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83350 Ramatuelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 553.00 | 33 557.00 | 10 996.00 | 44 553.00 |
044 Total Fixed Assets | 44 553.00 | 33 557.00 | 10 996.00 | 44 553.00 |
068 Receivables – Trade and related accounts | 4 591.00 | 4 591.00 | 4 591.00 | |
072 Receivables – Other | 4 220.00 | 4 220.00 | 4 220.00 | |
084 Cash | 115 421.00 | 115 421.00 | 115 421.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 124 314.00 | 124 314.00 | 124 314.00 | |
110 Total Assets | 168 867.00 | 33 557.00 | 135 310.00 | 168 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 977.00 | |||
136 Profit for the Year | 31 790.00 | |||
142 Total Equity - Total I | 64 867.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 439.00 | |||
172 Other debts | 70 075.00 | |||
176 Total debts | 70 443.00 | |||
180 Liabilities Total | 135 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 344 021.00 | 344 021.00 | ||
218 Production of services sold - France | 347 847.00 | 280 620.00 | 347 847.00 | |
222 Inventory production | -5 112.00 | |||
226 Operating subsidies received | 906.00 | 906.00 | ||
232 Total operating income excluding VAT | 348 753.00 | 275 508.00 | 348 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 921.00 | 2 499.00 | 1 921.00 | |
242 Other external expenses | 137 164.00 | 130 457.00 | 137 164.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 7 995.00 | 3 113.00 | 7 995.00 | |
250 Staff compensation | 121 056.00 | 93 198.00 | 121 056.00 | |
252 Social security contributions | 39 299.00 | 7 025.00 | 39 299.00 | |
254 Depreciation and amortization | 4 536.00 | 7 139.00 | 4 536.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 311 974.00 | 243 432.00 | 311 974.00 | |
270 Operating profit | 36 779.00 | 32 076.00 | 36 779.00 | |
300 Exceptional expenses | 35.00 | 800.00 | 35.00 | |
306 Income tax's | 4 954.00 | 4 560.00 | 4 954.00 | |
310 Profit or loss | 31 790.00 | 26 716.00 | 31 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 873.00 | 873.00 | ||
490 Total Fixed Assets (Gross Value) | 45 080.00 | 45 080.00 | ||
492 Total Fixed Assets (Increases) | 873.00 | 873.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 400.00 | 1 400.00 | ||
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