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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11033 |
| Management number | 2014B00668 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| 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 | 16 150.00 | 9 324.00 | 6 825.00 | 16 150.00 |
BJ TOTAL (I) | 17 150.00 | 10 324.00 | 6 825.00 | 17 150.00 |
BX Customers and related accounts | 47 910.00 | 47 910.00 | 47 910.00 | |
BZ Other receivables | 4 601.00 | 4 601.00 | 4 601.00 | |
CF Cash and cash equivalents | 140 704.00 | 140 704.00 | 140 704.00 | |
CH Prepaid expenses | 505.00 | 505.00 | 505.00 | |
CJ TOTAL (II) | 193 720.00 | 193 720.00 | 193 720.00 | |
CO Grand total (0 to V) | 210 870.00 | 10 324.00 | 200 546.00 | 210 870.00 |
| 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 | 81 572.00 | 46 465.00 | 81 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 295.00 | 35 106.00 | 41 295.00 | |
DL TOTAL (I) | 126 167.00 | 84 872.00 | 126 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 558.00 | 9 025.00 | 6 558.00 | |
DX Trade payables and related accounts | 26 686.00 | 21 114.00 | 26 686.00 | |
DY Tax and social security liabilities | 23 042.00 | 28 820.00 | 23 042.00 | |
EA Other liabilities | 93.00 | 93.00 | 93.00 | |
EB Prepaid income (2) | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 74 379.00 | 59 051.00 | 74 379.00 | |
EE Grand total (I to V) | 200 546.00 | 143 923.00 | 200 546.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 457 906.00 | 3 000.00 | 460 906.00 | 457 906.00 |
FJ Net sales | 457 906.00 | 3 000.00 | 460 906.00 | 457 906.00 |
FO Operating subsidies | 3 850.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 464 757.00 | |||
FW Other purchases and external expenses | 245 212.00 | |||
FX Taxes, duties, and similar payments | 1 761.00 | |||
FY Salaries and Wages | 128 130.00 | |||
FZ Social Security Contributions | 35 704.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 892.00 | |||
GE Other Expenses | 1 837.00 | |||
GF Total Operating Expenses (II) | 415 536.00 | |||
GG - OPERATING RESULT (I - II) | 49 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 74.00 | |||
HH Total exceptional expenses (VIII) | 74.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -74.00 | |||
HK Income tax | 7 925.00 | 6 090.00 | 7 925.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 464 757.00 | 454 238.00 | 464 757.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 423 461.00 | 419 132.00 | 423 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 295.00 | 35 106.00 | 41 295.00 | |
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