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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : MAJ.FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MAJ.FOOD |
| Siren | 753232438 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11714 |
| Management number | 2012B01764 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 677.00 | 15 677.00 | 15 677.00 | |
068 Receivables – Trade and related accounts | 6 213.00 | 6 213.00 | 6 213.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 24 851.00 | 24 851.00 | 24 851.00 | |
110 Total Assets | 24 851.00 | 24 851.00 | 24 851.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 456.00 | |||
134 Retained Earnings | -129 703.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | -123 836.00 | |||
156 Loans and similar debts | 14 820.00 | |||
166 Suppliers and related accounts | 20 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 624.00 | |||
172 Other debts | 112 903.00 | |||
176 Total debts | 148 687.00 | |||
180 Liabilities Total | 24 851.00 | |||
195 Of which payables due in more than one year | 6 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 915.00 | 80 915.00 | ||
232 Total operating income excluding VAT | 80 915.00 | 80 915.00 | ||
234 Purchases of goods (including customs duties) | 64 952.00 | 64 952.00 | ||
236 Inventory change (goods) | -2 643.00 | -2 643.00 | ||
242 Other external expenses | 13 911.00 | 13 911.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
264 Total operating expenses | 77 103.00 | 77 103.00 | ||
270 Operating profit | 3 811.00 | 3 811.00 | ||
290 Exceptional income | 622.00 | 622.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
300 Exceptional expenses | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 2 410.00 | 2 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 551.00 | 9 551.00 | ||
378 Amount of deductible VAT on goods and services | 6 070.00 | 6 070.00 | ||
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