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BALANCE SHEET (
2019-06-18)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6503 |
| Management number | 2004B00214 |
| Activity code | 6110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 15 563.00 | 3 034.00 | 18 597.00 |
040 Financial Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
044 Total Fixed Assets | 24 157.00 | 16 013.00 | 8 144.00 | 24 157.00 |
068 Receivables – Trade and related accounts | 3 056.00 | 3 056.00 | 3 056.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 43 375.00 | 43 375.00 | 43 375.00 | |
088 Cash | 7 208.00 | 7 208.00 | 7 208.00 | |
096 Total Current Assets + Prepaid Expenses | 58 913.00 | 58 913.00 | 58 913.00 | |
110 Total Assets | 83 070.00 | 16 013.00 | 67 057.00 | 83 070.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 45 856.00 | |||
136 Profit for the Year | 9 036.00 | |||
142 Total Equity - Total I | 56 541.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 974.00 | |||
172 Other debts | 9 446.00 | |||
176 Total debts | 10 516.00 | |||
180 Liabilities Total | 67 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 607.00 | 113 607.00 | ||
214 Production of goods sold - France | 63 779.00 | 136 165.00 | 63 779.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 177 385.00 | 136 166.00 | 177 385.00 | |
234 Purchases of goods (including customs duties) | 83 327.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 145.00 | |||
242 Other external expenses | 17 634.00 | |||
244 Taxes, duties and similar payments | 2 731.00 | |||
250 Staff compensation | 15 734.00 | |||
252 Social security contributions | 2 048.00 | |||
254 Depreciation and amortization | 1 399.00 | |||
264 Total operating expenses | 177 386.00 | 124 018.00 | 177 386.00 | |
270 Operating profit | 12 148.00 | |||
306 Income tax's | 1 376.00 | 1 644.00 | 1 376.00 | |
310 Profit or loss | 9 036.00 | 10 504.00 | 9 036.00 | |
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