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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : MJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MJR |
| Siren | 488455593 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 3446 |
| Management number | 2006B70039 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 83 560.00 | 60 770.00 | 22 790.00 | 83 560.00 |
040 Financial Assets | 4 595.00 | 4 595.00 | 4 595.00 | |
044 Total Fixed Assets | 358 156.00 | 60 770.00 | 297 386.00 | 358 156.00 |
064 Advances and down payments on orders | 4 471.00 | 4 471.00 | 4 471.00 | |
068 Receivables – Trade and related accounts | 3 357.00 | 3 357.00 | 3 357.00 | |
072 Receivables – Other | 17 425.00 | 17 425.00 | 17 425.00 | |
084 Cash | 13 903.00 | 13 903.00 | 13 903.00 | |
096 Total Current Assets + Prepaid Expenses | 39 156.00 | 39 156.00 | 39 156.00 | |
110 Total Assets | 397 312.00 | 60 770.00 | 336 541.00 | 397 312.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 138 485.00 | |||
136 Profit for the Year | 5 851.00 | |||
142 Total Equity - Total I | 152 036.00 | |||
166 Suppliers and related accounts | 46 776.00 | |||
172 Other debts | 137 730.00 | |||
176 Total debts | 184 506.00 | |||
180 Liabilities Total | 336 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 408 094.00 | 408 094.00 | ||
218 Production of services sold - France | 473.00 | 473.00 | ||
230 Other income | 3 744.00 | 3 744.00 | ||
232 Total operating income excluding VAT | 412 312.00 | 412 312.00 | ||
234 Purchases of goods (including customs duties) | 248 475.00 | 248 475.00 | ||
242 Other external expenses | 71 927.00 | 71 927.00 | ||
243 (including business tax) | -6 771.00 | -6 771.00 | ||
244 Taxes, duties and similar payments | 2 856.00 | 2 856.00 | ||
250 Staff compensation | 60 081.00 | 60 081.00 | ||
252 Social security contributions | 12 311.00 | 12 311.00 | ||
254 Depreciation and amortization | 7 646.00 | 7 646.00 | ||
262 Other expenses | 872.00 | 872.00 | ||
264 Total operating expenses | 404 168.00 | 404 168.00 | ||
270 Operating profit | 8 144.00 | 8 144.00 | ||
294 Financial expenses | 2 766.00 | 2 766.00 | ||
306 Income tax's | -473.00 | -473.00 | ||
310 Profit or loss | 5 851.00 | 5 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 358 156.00 | 358 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 714.00 | 81 714.00 | ||
378 Amount of deductible VAT on goods and services | 63 381.00 | 63 381.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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