Grow your business safely with MAJ.FOOD
All the information you need about MAJ.FOOD to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJ.FOOD >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MAJ.FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MAJ.FOOD |
| Siren | 753232438 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11619 |
| Management number | 2012B01764 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 434.00 | 32 730.00 | 30 705.00 | 63 434.00 |
040 Financial Assets | 5 424.00 | 5 424.00 | 5 424.00 | |
044 Total Fixed Assets | 68 858.00 | 32 730.00 | 36 129.00 | 68 858.00 |
072 Receivables – Other | 5 411.00 | 5 411.00 | 5 411.00 | |
096 Total Current Assets + Prepaid Expenses | 5 411.00 | 5 411.00 | 5 411.00 | |
110 Total Assets | 74 270.00 | 32 730.00 | 41 540.00 | 74 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -105 603.00 | |||
136 Profit for the Year | -51 769.00 | |||
142 Total Equity - Total I | -155 372.00 | |||
156 Loans and similar debts | 34 898.00 | |||
166 Suppliers and related accounts | 33 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 284.00 | |||
172 Other debts | 128 688.00 | |||
176 Total debts | 196 912.00 | |||
180 Liabilities Total | 41 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 211.00 | 56 211.00 | ||
232 Total operating income excluding VAT | 56 211.00 | 56 211.00 | ||
234 Purchases of goods (including customs duties) | 18 727.00 | 18 727.00 | ||
236 Inventory change (goods) | 2 134.00 | 2 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 385.00 | 385.00 | ||
242 Other external expenses | 52 560.00 | 52 560.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
24B (including equipment leasing) | 6 327.00 | 6 327.00 | ||
250 Staff compensation | 17 165.00 | 17 165.00 | ||
252 Social security contributions | 4 459.00 | 4 459.00 | ||
254 Depreciation and amortization | 8 130.00 | 8 130.00 | ||
264 Total operating expenses | 104 402.00 | 104 402.00 | ||
270 Operating profit | -48 191.00 | -48 191.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 754.00 | 754.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 3 163.00 | 3 163.00 | ||
310 Profit or loss | -51 769.00 | -51 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 858.00 | 68 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 411.00 | 7 411.00 | ||
378 Amount of deductible VAT on goods and services | 7 666.00 | 7 666.00 | ||
all companies in France
Complete and comprehensive database.
