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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : MJ RENOVATION TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2018-09-30 | Complete |
| 2018-02-23 | Public | 2017-09-30 | Complete |
| Name | MJ RENOVATION TOITURE |
| Siren | 822975694 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/001218 |
| Management number | 2016B02003 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 LA CALMETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 500.00 | 3 346.00 | 7 153.00 | 10 500.00 |
BJ TOTAL (I) | 10 500.00 | 3 346.00 | 7 153.00 | 10 500.00 |
BX Customers and related accounts | 2 664.00 | 2 664.00 | 2 664.00 | |
BZ Other receivables | 772.00 | 772.00 | 772.00 | |
CF Cash and cash equivalents | 12 203.00 | 12 203.00 | 12 203.00 | |
CH Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
CJ TOTAL (II) | 17 867.00 | 17 867.00 | 17 867.00 | |
CO Grand total (0 to V) | 28 367.00 | 3 346.00 | 25 020.00 | 28 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 553.00 | 8 553.00 | ||
DL TOTAL (I) | 10 053.00 | 10 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219.00 | 219.00 | ||
DX Trade payables and related accounts | 10 922.00 | 10 922.00 | ||
DY Tax and social security liabilities | 3 825.00 | 3 825.00 | ||
EC TOTAL (IV) | 14 967.00 | 14 967.00 | ||
EE Grand total (I to V) | 25 020.00 | 25 020.00 | ||
EG Accrued income and payables due within one year | 14 967.00 | 14 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 721.00 | 83 721.00 | 83 721.00 | |
FJ Net sales | 83 721.00 | 83 721.00 | 83 721.00 | |
FR Total operating income (I) | 83 721.00 | |||
FU Purchases of raw materials and other supplies | 31 805.00 | |||
FW Other purchases and external expenses | 27 998.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
FY Salaries and Wages | 5 600.00 | |||
FZ Social Security Contributions | 6 157.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 346.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 75 168.00 | |||
GG - OPERATING RESULT (I - II) | 8 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 553.00 | 8 553.00 | ||
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