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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MAJELOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MAJELOR |
| Siren | 428172860 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2040 |
| Management number | 1999B00451 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 51 929.00 | 33 078.00 | 18 851.00 | 51 929.00 |
044 Total Fixed Assets | 90 956.00 | 33 992.00 | 56 964.00 | 90 956.00 |
060 Merchandise inventory | 75 982.00 | 75 982.00 | 75 982.00 | |
068 Receivables – Trade and related accounts | 1 353.00 | 1 353.00 | 1 353.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 2 968.00 | 2 968.00 | 2 968.00 | |
092 Prepaid expenses | 3 749.00 | 3 749.00 | 3 749.00 | |
096 Total Current Assets + Prepaid Expenses | 86 029.00 | 86 029.00 | 86 029.00 | |
110 Total Assets | 176 985.00 | 33 992.00 | 142 992.00 | 176 985.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 83 772.00 | |||
136 Profit for the Year | 2 467.00 | |||
142 Total Equity - Total I | 94 819.00 | |||
156 Loans and similar debts | 10 595.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 21 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 15 665.00 | |||
174 Prepaid income | ||||
176 Total debts | 48 174.00 | |||
180 Liabilities Total | 142 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 455.00 | 199 835.00 | 182 455.00 | |
230 Other income | 4 080.00 | 4 567.00 | 4 080.00 | |
232 Total operating income excluding VAT | 186 535.00 | 204 402.00 | 186 535.00 | |
234 Purchases of goods (including customs duties) | 77 519.00 | 80 042.00 | 77 519.00 | |
236 Inventory change (goods) | 7 426.00 | 12 808.00 | 7 426.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 520.00 | 807.00 | 1 520.00 | |
242 Other external expenses | 53 309.00 | 53 565.00 | 53 309.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 2 602.00 | 1 348.00 | |
250 Staff compensation | 29 737.00 | 35 590.00 | 29 737.00 | |
252 Social security contributions | 7 578.00 | 10 359.00 | 7 578.00 | |
254 Depreciation and amortization | 3 687.00 | 3 682.00 | 3 687.00 | |
262 Other expenses | 340.00 | 206.00 | 340.00 | |
264 Total operating expenses | 182 464.00 | 199 662.00 | 182 464.00 | |
270 Operating profit | 4 071.00 | 4 740.00 | 4 071.00 | |
294 Financial expenses | 1 299.00 | 1 578.00 | 1 299.00 | |
306 Income tax's | 305.00 | 437.00 | 305.00 | |
310 Profit or loss | 2 467.00 | 2 725.00 | 2 467.00 | |
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