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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : SAS MJC 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SAS MJC 33 |
| Siren | 814177333 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5435 |
| Management number | 2015B00490 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 10 710.00 | 5 050.00 | 5 659.00 | 10 710.00 |
044 Total Fixed Assets | 105 710.00 | 5 050.00 | 100 659.00 | 105 710.00 |
060 Merchandise inventory | 7 825.00 | 7 825.00 | 7 825.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 289.00 | 1.00 | 289.00 | 289.00 |
096 Total Current Assets + Prepaid Expenses | 9 352.00 | 9 352.00 | 9 352.00 | |
110 Total Assets | 115 063.00 | 5 050.00 | 110 012.00 | 115 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 443.00 | |||
134 Retained Earnings | -38 523.00 | |||
136 Profit for the Year | -7 631.00 | |||
142 Total Equity - Total I | -43 611.00 | |||
156 Loans and similar debts | 2 553.00 | |||
166 Suppliers and related accounts | 22 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 590.00 | |||
172 Other debts | 129 019.00 | |||
176 Total debts | 153 623.00 | |||
180 Liabilities Total | 110 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 851.00 | 11 851.00 | ||
218 Production of services sold - France | 31 819.00 | 31 819.00 | ||
230 Other income | -63.00 | -63.00 | ||
232 Total operating income excluding VAT | 43 607.00 | 43 607.00 | ||
234 Purchases of goods (including customs duties) | 7 949.00 | 7 949.00 | ||
236 Inventory change (goods) | -602.00 | -602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 997.00 | 997.00 | ||
242 Other external expenses | 27 399.00 | 27 399.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 12 469.00 | 12 469.00 | ||
252 Social security contributions | 551.00 | 551.00 | ||
254 Depreciation and amortization | 1 921.00 | 1 921.00 | ||
262 Other expenses | 421.00 | 421.00 | ||
264 Total operating expenses | 51 615.00 | 51 615.00 | ||
270 Operating profit | -8 007.00 | -8 007.00 | ||
306 Income tax's | -376.00 | -376.00 | ||
310 Profit or loss | -7 631.00 | -7 631.00 | ||
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