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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LE MAJEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-09-30 | Simplified |
| 2019-09-18 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | LE MAJEBO |
| Siren | 522856210 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 6445 |
| Management number | 2010B00643 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 354.00 | 123 354.00 | 123 354.00 | |
028 Tangible Assets | 81 458.00 | 62 160.00 | 19 298.00 | 81 458.00 |
044 Total Fixed Assets | 204 812.00 | 62 160.00 | 142 652.00 | 204 812.00 |
050 Raw materials, supplies, in progress | 2 097.00 | 2 097.00 | 2 097.00 | |
072 Receivables – Other | 7 366.00 | 7 366.00 | 7 366.00 | |
084 Cash | 9 738.00 | 9 738.00 | 9 738.00 | |
092 Prepaid expenses | 3 675.00 | 3 675.00 | 3 675.00 | |
096 Total Current Assets + Prepaid Expenses | 22 876.00 | 22 876.00 | 22 876.00 | |
110 Total Assets | 227 688.00 | 62 160.00 | 165 527.00 | 227 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 652.00 | |||
136 Profit for the Year | 8 141.00 | |||
142 Total Equity - Total I | 88 892.00 | |||
156 Loans and similar debts | 22 274.00 | |||
166 Suppliers and related accounts | 32 008.00 | |||
172 Other debts | 22 354.00 | |||
176 Total debts | 76 635.00 | |||
180 Liabilities Total | 165 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 105.00 | 278 105.00 | ||
230 Other income | 657.00 | 657.00 | ||
232 Total operating income excluding VAT | 278 761.00 | 278 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 908.00 | 95 908.00 | ||
242 Other external expenses | 76 764.00 | 76 764.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 2 861.00 | 2 861.00 | ||
250 Staff compensation | 77 683.00 | 77 683.00 | ||
252 Social security contributions | 12 187.00 | 12 187.00 | ||
254 Depreciation and amortization | 4 971.00 | 4 971.00 | ||
262 Other expenses | 1 061.00 | 1 061.00 | ||
264 Total operating expenses | 271 435.00 | 271 435.00 | ||
270 Operating profit | 7 326.00 | 7 326.00 | ||
290 Exceptional income | 3 546.00 | 3 546.00 | ||
294 Financial expenses | 1 173.00 | 1 173.00 | ||
300 Exceptional expenses | 752.00 | 752.00 | ||
306 Income tax's | 806.00 | 806.00 | ||
310 Profit or loss | 8 141.00 | 8 141.00 | ||
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