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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : MJ FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | MJ FOOD |
| Siren | 824118558 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14668 |
| Management number | 2016B02597 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 549.00 | 757.00 | 3 792.00 | 4 549.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 49 049.00 | 757.00 | 48 292.00 | 49 049.00 |
050 Raw materials, supplies, in progress | 718.00 | 718.00 | 718.00 | |
072 Receivables – Other | 5 285.00 | 5 285.00 | 5 285.00 | |
084 Cash | 2 545.00 | 2 545.00 | 2 545.00 | |
092 Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 9 798.00 | 9 798.00 | 9 798.00 | |
110 Total Assets | 58 847.00 | 757.00 | 58 090.00 | 58 847.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 788.00 | |||
136 Profit for the Year | 947.00 | |||
142 Total Equity - Total I | 4 845.00 | |||
166 Suppliers and related accounts | 16 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 865.00 | |||
172 Other debts | 36 349.00 | |||
176 Total debts | 53 245.00 | |||
180 Liabilities Total | 58 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 669.00 | 204 669.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 204 682.00 | 204 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 874.00 | 91 874.00 | ||
240 Inventory changes (raw materials and supplies) | -101.00 | -101.00 | ||
242 Other external expenses | 52 156.00 | 52 156.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
250 Staff compensation | 47 234.00 | 47 234.00 | ||
252 Social security contributions | 5 015.00 | 5 015.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 198 052.00 | 198 052.00 | ||
270 Operating profit | 6 630.00 | 6 630.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 5 018.00 | 5 018.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 947.00 | 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 575.00 | 575.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 460.00 | 1 460.00 | ||
490 Total Fixed Assets (Gross Value) | 47 014.00 | 47 014.00 | ||
492 Total Fixed Assets (Increases) | 2 035.00 | 2 035.00 | ||
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