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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MAJEURE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | MAJEURE PROD |
| Siren | 750583726 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79839 |
| Management number | 2012B06832 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 627.00 | 2 158.00 | 468.00 | 2 627.00 |
044 Total Fixed Assets | 5 627.00 | 2 158.00 | 3 468.00 | 5 627.00 |
068 Receivables – Trade and related accounts | 64 529.00 | 64 529.00 | 64 529.00 | |
072 Receivables – Other | 51 247.00 | 51 247.00 | 51 247.00 | |
084 Cash | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 116 560.00 | 116 560.00 | 116 560.00 | |
110 Total Assets | 122 186.00 | 2 158.00 | 120 028.00 | 122 186.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 728.00 | |||
136 Profit for the Year | 5 636.00 | |||
142 Total Equity - Total I | 408.00 | |||
166 Suppliers and related accounts | 64 680.00 | |||
172 Other debts | 54 940.00 | |||
176 Total debts | 119 620.00 | |||
180 Liabilities Total | 120 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 317 898.00 | 296 374.00 | 317 898.00 | |
215 Production of goods sold - Export | 55 454.00 | 55 454.00 | ||
230 Other income | 1.00 | -5.00 | 1.00 | |
232 Total operating income excluding VAT | 317 899.00 | 296 369.00 | 317 899.00 | |
234 Purchases of goods (including customs duties) | 1 606.00 | 13 227.00 | 1 606.00 | |
242 Other external expenses | 214 663.00 | 183 804.00 | 214 663.00 | |
244 Taxes, duties and similar payments | 532.00 | 1 543.00 | 532.00 | |
250 Staff compensation | 69 547.00 | 65 683.00 | 69 547.00 | |
252 Social security contributions | 24 766.00 | 26 179.00 | 24 766.00 | |
254 Depreciation and amortization | 748.00 | 786.00 | 748.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 311 867.00 | 291 224.00 | 311 867.00 | |
270 Operating profit | 6 032.00 | 5 145.00 | 6 032.00 | |
290 Exceptional income | 100.00 | |||
300 Exceptional expenses | 397.00 | 22 033.00 | 397.00 | |
310 Profit or loss | 5 636.00 | -16 789.00 | 5 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 627.00 | 2 627.00 | ||
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