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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MJR |
| Siren | 488455593 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 3155 |
| Management number | 2006B70039 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 83 560.00 | 53 124.00 | 30 436.00 | 83 560.00 |
040 Financial Assets | 4 595.00 | 4 595.00 | 4 595.00 | |
044 Total Fixed Assets | 358 156.00 | 53 124.00 | 305 032.00 | 358 156.00 |
064 Advances and down payments on orders | 5 152.00 | 5 152.00 | 5 152.00 | |
072 Receivables – Other | 6 851.00 | 6 851.00 | 6 851.00 | |
084 Cash | 22 317.00 | 22 317.00 | 22 317.00 | |
096 Total Current Assets + Prepaid Expenses | 34 320.00 | 34 320.00 | 34 320.00 | |
110 Total Assets | 392 476.00 | 53 124.00 | 339 352.00 | 392 476.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 129 471.00 | |||
136 Profit for the Year | 29 014.00 | |||
142 Total Equity - Total I | 166 185.00 | |||
156 Loans and similar debts | 11 889.00 | |||
166 Suppliers and related accounts | 39 770.00 | |||
172 Other debts | 121 508.00 | |||
176 Total debts | 173 167.00 | |||
180 Liabilities Total | 339 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 615.00 | 422 615.00 | ||
218 Production of services sold - France | 606.00 | 606.00 | ||
230 Other income | 4 015.00 | 4 015.00 | ||
232 Total operating income excluding VAT | 427 236.00 | 427 236.00 | ||
234 Purchases of goods (including customs duties) | 254 254.00 | 254 254.00 | ||
242 Other external expenses | 69 662.00 | 69 662.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 2 882.00 | 2 882.00 | ||
24B (including equipment leasing) | 4 084.00 | 4 084.00 | ||
250 Staff compensation | 47 685.00 | 47 685.00 | ||
252 Social security contributions | 7 253.00 | 7 253.00 | ||
254 Depreciation and amortization | 7 646.00 | 7 646.00 | ||
262 Other expenses | 466.00 | 466.00 | ||
264 Total operating expenses | 389 848.00 | 389 848.00 | ||
270 Operating profit | 37 389.00 | 37 389.00 | ||
294 Financial expenses | 4 303.00 | 4 303.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 027.00 | 4 027.00 | ||
310 Profit or loss | 29 014.00 | 29 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 358 156.00 | 358 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 644.00 | 84 644.00 | ||
378 Amount of deductible VAT on goods and services | 60 956.00 | 60 956.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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