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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : LA MAJOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | LA MAJOR |
| Siren | 800561177 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17330 |
| Management number | 2014B00668 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 10 427.00 | 6 432.00 | 3 994.00 | 10 427.00 |
BJ TOTAL (I) | 11 427.00 | 7 432.00 | 3 994.00 | 11 427.00 |
BX Customers and related accounts | 67 143.00 | 67 143.00 | 67 143.00 | |
BZ Other receivables | 2 523.00 | 2 523.00 | 2 523.00 | |
CF Cash and cash equivalents | 70 262.00 | 70 262.00 | 70 262.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 139 929.00 | 139 929.00 | 139 929.00 | |
CO Grand total (0 to V) | 151 355.00 | 7 432.00 | 143 923.00 | 151 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 46 465.00 | 11 218.00 | 46 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 106.00 | 35 247.00 | 35 106.00 | |
DL TOTAL (I) | 84 872.00 | 49 765.00 | 84 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 025.00 | 37 036.00 | 9 025.00 | |
DX Trade payables and related accounts | 21 114.00 | 77 547.00 | 21 114.00 | |
DY Tax and social security liabilities | 28 820.00 | 49 426.00 | 28 820.00 | |
EA Other liabilities | 93.00 | 69.00 | 93.00 | |
EC TOTAL (IV) | 59 051.00 | 164 078.00 | 59 051.00 | |
EE Grand total (I to V) | 143 923.00 | 213 843.00 | 143 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 452 797.00 | 452 797.00 | 452 797.00 | |
FJ Net sales | 452 797.00 | 452 797.00 | 452 797.00 | |
FO Operating subsidies | 1 439.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 454 238.00 | |||
FW Other purchases and external expenses | 254 430.00 | |||
FX Taxes, duties, and similar payments | 1 328.00 | |||
FY Salaries and Wages | 119 845.00 | |||
FZ Social Security Contributions | 33 301.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 048.00 | |||
GE Other Expenses | 1 016.00 | |||
GF Total Operating Expenses (II) | 412 968.00 | |||
GG - OPERATING RESULT (I - II) | 41 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 74.00 | 74.00 | ||
HH Total exceptional expenses (VIII) | 74.00 | 74.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -74.00 | -74.00 | ||
HK Income tax | 6 090.00 | 6 961.00 | 6 090.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 454 238.00 | 527 381.00 | 454 238.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 419 132.00 | 492 133.00 | 419 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 106.00 | 35 247.00 | 35 106.00 | |
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