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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MAJA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2017-12-31 | Simplified |
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MAJA INTERNATIONAL |
| Siren | 418160636 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13197 |
| Management number | 1998B80092 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 BALARUC LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 102.00 | 10 102.00 | 10 102.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 11 002.00 | 10 102.00 | 900.00 | 11 002.00 |
060 Merchandise inventory | 10 474.00 | 10 474.00 | 10 474.00 | |
072 Receivables – Other | 15 455.00 | 15 455.00 | 15 455.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 25 936.00 | 25 936.00 | 25 936.00 | |
110 Total Assets | 36 938.00 | 10 102.00 | 26 836.00 | 36 938.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 337.00 | |||
134 Retained Earnings | -47 076.00 | |||
136 Profit for the Year | -8 112.00 | |||
142 Total Equity - Total I | -24 465.00 | |||
156 Loans and similar debts | 7 791.00 | |||
166 Suppliers and related accounts | 6 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 344.00 | |||
172 Other debts | 37 083.00 | |||
176 Total debts | 51 301.00 | |||
180 Liabilities Total | 26 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 1 900.00 | 1 900.00 | ||
236 Inventory change (goods) | 105.00 | 105.00 | ||
242 Other external expenses | 9 194.00 | 9 194.00 | ||
243 (including business tax) | -713.00 | -713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
264 Total operating expenses | 10 012.00 | 10 012.00 | ||
270 Operating profit | -8 112.00 | -8 112.00 | ||
310 Profit or loss | -8 112.00 | -8 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 002.00 | 11 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 380.00 | 380.00 | ||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
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