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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : MAJK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-07-11 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| Name | MAJK SAS |
| Siren | 820049252 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 515 |
| Management number | 2016B00847 |
| Activity code | 4662Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 797.00 | 1 339.00 | 9 458.00 | 10 797.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 15 597.00 | 1 339.00 | 14 258.00 | 15 597.00 |
060 Merchandise inventory | 30 121.00 | 30 121.00 | 30 121.00 | |
068 Receivables – Trade and related accounts | 128 692.00 | 128 692.00 | 128 692.00 | |
072 Receivables – Other | 6 415.00 | 6 415.00 | 6 415.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
096 Total Current Assets + Prepaid Expenses | 169 139.00 | 169 139.00 | 169 139.00 | |
110 Total Assets | 184 736.00 | 1 339.00 | 183 397.00 | 184 736.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 7 051.00 | |||
142 Total Equity - Total I | 27 051.00 | |||
156 Loans and similar debts | 16 044.00 | |||
166 Suppliers and related accounts | 113 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 336.00 | |||
172 Other debts | 26 760.00 | |||
176 Total debts | 156 346.00 | |||
180 Liabilities Total | 183 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 597.00 | |||
195 Of which payables due in more than one year | 11 917.00 | |||
199 Of which current accounts of debit partners | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 606 627.00 | 606 627.00 | ||
226 Operating subsidies received | 4 327.00 | 4 327.00 | ||
230 Other income | 1 284.00 | 1 284.00 | ||
232 Total operating income excluding VAT | 612 239.00 | 612 239.00 | ||
234 Purchases of goods (including customs duties) | 446 744.00 | 446 744.00 | ||
236 Inventory change (goods) | -30 121.00 | -30 121.00 | ||
242 Other external expenses | 93 321.00 | 93 321.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 76 966.00 | 76 966.00 | ||
252 Social security contributions | 14 034.00 | 14 034.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 602 687.00 | 602 687.00 | ||
270 Operating profit | 9 552.00 | 9 552.00 | ||
294 Financial expenses | 1 763.00 | 1 763.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 7 051.00 | 7 051.00 | ||
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