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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : MJ ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| Name | MJ ELEC |
| Siren | 448336339 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 2347 |
| Management number | 2003B00371 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 833.00 | 13 850.00 | 983.00 | 14 833.00 |
044 Total Fixed Assets | 14 833.00 | 13 850.00 | 983.00 | 14 833.00 |
068 Receivables – Trade and related accounts | 28 455.00 | 28 456.00 | 28 455.00 | |
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 14 864.00 | 14 864.00 | 14 864.00 | |
092 Prepaid expenses | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 58 997.00 | 58 997.00 | 58 997.00 | |
110 Total Assets | 73 830.00 | 13 850.00 | 59 980.00 | 73 830.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 792.00 | |||
136 Profit for the Year | 19 323.00 | |||
142 Total Equity - Total I | 36 365.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 369.00 | |||
172 Other debts | 16 738.00 | |||
176 Total debts | 23 615.00 | |||
180 Liabilities Total | 59 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 516.00 | 142 356.00 | 156 516.00 | |
230 Other income | 3 716.00 | 238.00 | 3 716.00 | |
232 Total operating income excluding VAT | 160 232.00 | 142 594.00 | 160 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 366.00 | 64 419.00 | 71 366.00 | |
242 Other external expenses | 22 768.00 | 34 163.00 | 22 768.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 2 410.00 | 1 461.00 | |
24B (including equipment leasing) | 2 508.00 | 2 508.00 | ||
250 Staff compensation | 29 637.00 | 20 000.00 | 29 637.00 | |
252 Social security contributions | 12 809.00 | 6 720.00 | 12 809.00 | |
254 Depreciation and amortization | 1 509.00 | 1 504.00 | 1 509.00 | |
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 139 655.00 | 129 216.00 | 139 655.00 | |
270 Operating profit | 20 577.00 | 13 377.00 | 20 577.00 | |
290 Exceptional income | 97.00 | |||
294 Financial expenses | 16.00 | 51.00 | 16.00 | |
300 Exceptional expenses | 112.00 | 722.00 | 112.00 | |
306 Income tax's | 1 126.00 | 62.00 | 1 126.00 | |
310 Profit or loss | 19 323.00 | 12 640.00 | 19 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 832.00 | 14 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 363.00 | 27 363.00 | ||
378 Amount of deductible VAT on goods and services | 15 926.00 | 15 926.00 | ||
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