Grow your business safely with MJ FOOD
All the information you need about MJ FOOD to develop and secure your business in France
M
HOME >
CORPORATES
>
MJ FOOD >
BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : MJ FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | MJ FOOD |
| Siren | 824118558 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11503 |
| Management number | 2016B02597 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 2 514.00 | 64.00 | 2 450.00 | 2 514.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 47 014.00 | 64.00 | 46 950.00 | 47 014.00 |
050 Raw materials, supplies, in progress | 617.00 | 617.00 | 617.00 | |
064 Advances and down payments on orders | 22 516.00 | 22 516.00 | 22 516.00 | |
072 Receivables – Other | 2 940.00 | 2 940.00 | 2 940.00 | |
084 Cash | 1 992.00 | 1 992.00 | 1 992.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 28 066.00 | 28 066.00 | 28 066.00 | |
110 Total Assets | 75 080.00 | 64.00 | 75 015.00 | 75 080.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 798.00 | |||
142 Total Equity - Total I | 3 898.00 | |||
166 Suppliers and related accounts | 11 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 353.00 | |||
172 Other debts | 59 800.00 | |||
176 Total debts | 71 117.00 | |||
180 Liabilities Total | 75 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 517.00 | 109 517.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 518.00 | 109 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 361.00 | 42 361.00 | ||
240 Inventory changes (raw materials and supplies) | -617.00 | -617.00 | ||
242 Other external expenses | 29 614.00 | 29 614.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 18 981.00 | 18 981.00 | ||
252 Social security contributions | 910.00 | 910.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 91 993.00 | 91 993.00 | ||
270 Operating profit | 17 525.00 | 17 525.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 11 267.00 | 11 267.00 | ||
306 Income tax's | 2 445.00 | 2 445.00 | ||
310 Profit or loss | 3 798.00 | 3 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 514.00 | 2 514.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 47 014.00 | 47 014.00 | ||
all companies in France
Complete and comprehensive database.
