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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SARL MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | SARL MJ |
| Siren | 451604359 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7411 |
| Management number | 2004B00214 |
| Activity code | 6110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 18 597.00 | 14 164.00 | 4 433.00 | 18 597.00 |
040 Financial Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
044 Total Fixed Assets | 24 157.00 | 14 614.00 | 9 543.00 | 24 157.00 |
072 Receivables – Other | 3 711.00 | 3 711.00 | 3 711.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 33 955.00 | 33 955.00 | 33 955.00 | |
088 Cash | 7 208.00 | 7 208.00 | 7 208.00 | |
096 Total Current Assets + Prepaid Expenses | 44 888.00 | 44 888.00 | 44 888.00 | |
110 Total Assets | 69 045.00 | 14 614.00 | 54 431.00 | 69 045.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 35 351.00 | |||
136 Profit for the Year | 10 504.00 | |||
142 Total Equity - Total I | 47 506.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 687.00 | |||
172 Other debts | 6 143.00 | |||
176 Total debts | 6 926.00 | |||
180 Liabilities Total | 54 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 499.00 | |||
214 Production of goods sold - France | 136 165.00 | 22 071.00 | 136 165.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 166.00 | 147 570.00 | 136 166.00 | |
234 Purchases of goods (including customs duties) | 83 327.00 | 100 394.00 | 83 327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 145.00 | 1 152.00 | 1 145.00 | |
242 Other external expenses | 17 634.00 | 14 248.00 | 17 634.00 | |
244 Taxes, duties and similar payments | 2 731.00 | 2 393.00 | 2 731.00 | |
250 Staff compensation | 15 734.00 | 7 091.00 | 15 734.00 | |
252 Social security contributions | 2 048.00 | 1 066.00 | 2 048.00 | |
254 Depreciation and amortization | 1 399.00 | 1 399.00 | 1 399.00 | |
264 Total operating expenses | 124 018.00 | 127 743.00 | 124 018.00 | |
270 Operating profit | 12 148.00 | 19 827.00 | 12 148.00 | |
306 Income tax's | 1 644.00 | 2 906.00 | 1 644.00 | |
310 Profit or loss | 10 504.00 | 16 922.00 | 10 504.00 | |
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