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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SARL MJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2019-04-30 | Complete |
| 2018-11-27 | Public | 2018-04-30 | Complete |
| 2017-09-27 | Public | 2017-04-30 | Complete |
| Name | SARL MJH |
| Siren | 533509097 |
| Closing | 2018-04-30 |
| Registry code | 7601 |
| Registration number | 2588 |
| Management number | 2011B00195 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76910 Criel-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 170 000.00 | 170 000.00 | 170 000.00 | |
BX Customers and related accounts | 182.00 | 182.00 | 182.00 | |
BZ Other receivables | 11 225.00 | 11 225.00 | 11 225.00 | |
CF Cash and cash equivalents | 524.00 | 524.00 | 524.00 | |
CJ TOTAL (II) | 11 931.00 | 11 931.00 | 11 931.00 | |
CO Grand total (0 to V) | 181 931.00 | 181 931.00 | 181 931.00 | |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 70 334.00 | 70 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 043.00 | 8 043.00 | ||
DL TOTAL (I) | 86 627.00 | 86 627.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 998.00 | 8 998.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 337.00 | 83 337.00 | ||
DX Trade payables and related accounts | 966.00 | 966.00 | ||
DY Tax and social security liabilities | 1 870.00 | 1 870.00 | ||
EA Other liabilities | 133.00 | 133.00 | ||
EC TOTAL (IV) | 95 303.00 | 95 303.00 | ||
EE Grand total (I to V) | 181 931.00 | 181 931.00 | ||
EG Accrued income and payables due within one year | 95 303.00 | 95 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 489.00 | 14 489.00 | 14 489.00 | |
FJ Net sales | 14 489.00 | 14 489.00 | 14 489.00 | |
FR Total operating income (I) | 14 489.00 | |||
FW Other purchases and external expenses | 2 842.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
FZ Social Security Contributions | 1 057.00 | |||
GF Total Operating Expenses (II) | 4 193.00 | |||
GG - OPERATING RESULT (I - II) | 10 296.00 | |||
GR Interest and similar expenses | 833.00 | |||
GU Total financial expenses (VI) | 833.00 | |||
GV - FINANCIAL INCOME (V - VI) | -833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 057.00 | 1 057.00 | ||
HK Income tax | 1 419.00 | 1 419.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 489.00 | 14 489.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 445.00 | 6 445.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 043.00 | 8 043.00 | ||
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