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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MAJK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-07-11 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| Name | MAJK SAS |
| Siren | 820049252 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 7328 |
| Management number | 2016B00847 |
| Activity code | 4662Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 144.00 | 776.00 | 920.00 |
028 Tangible Assets | 12 172.00 | 2 765.00 | 9 407.00 | 12 172.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 17 892.00 | 2 909.00 | 14 983.00 | 17 892.00 |
060 Merchandise inventory | 67 063.00 | 67 063.00 | 67 063.00 | |
068 Receivables – Trade and related accounts | 122 229.00 | 122 229.00 | 122 229.00 | |
072 Receivables – Other | 6 747.00 | 6 747.00 | 6 747.00 | |
084 Cash | 5 399.00 | 5 399.00 | 5 399.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 201 795.00 | 201 795.00 | 201 795.00 | |
110 Total Assets | 219 687.00 | 2 909.00 | 216 778.00 | 219 687.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 353.00 | |||
132 Other Reserves | 6 698.00 | |||
136 Profit for the Year | 6 884.00 | |||
142 Total Equity - Total I | 33 935.00 | |||
156 Loans and similar debts | 17 398.00 | |||
166 Suppliers and related accounts | 103 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 462.00 | |||
172 Other debts | 61 878.00 | |||
176 Total debts | 182 843.00 | |||
180 Liabilities Total | 216 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 630 603.00 | 606 627.00 | 630 603.00 | |
226 Operating subsidies received | 667.00 | 4 327.00 | 667.00 | |
230 Other income | 2 337.00 | 1 284.00 | 2 337.00 | |
232 Total operating income excluding VAT | 633 607.00 | 612 239.00 | 633 607.00 | |
234 Purchases of goods (including customs duties) | 456 532.00 | 446 744.00 | 456 532.00 | |
236 Inventory change (goods) | -36 942.00 | -30 121.00 | -36 942.00 | |
242 Other external expenses | 103 233.00 | 93 321.00 | 103 233.00 | |
243 (including business tax) | 1 982.00 | 1 982.00 | ||
244 Taxes, duties and similar payments | 3 325.00 | 360.00 | 3 325.00 | |
250 Staff compensation | 78 333.00 | 76 966.00 | 78 333.00 | |
252 Social security contributions | 19 071.00 | 14 034.00 | 19 071.00 | |
254 Depreciation and amortization | 1 570.00 | 1 339.00 | 1 570.00 | |
262 Other expenses | 75.00 | 44.00 | 75.00 | |
264 Total operating expenses | 625 196.00 | 602 687.00 | 625 196.00 | |
270 Operating profit | 8 410.00 | 9 552.00 | 8 410.00 | |
294 Financial expenses | 1 088.00 | 1 763.00 | 1 088.00 | |
306 Income tax's | 439.00 | 738.00 | 439.00 | |
310 Profit or loss | 6 884.00 | 7 051.00 | 6 884.00 | |
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