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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SARL MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | SARL MJ |
| Siren | 451604359 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13060 |
| Management number | 2004B00214 |
| Activity code | 6110Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 18 597.00 | 18 460.00 | 137.00 | 18 597.00 |
040 Financial Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
044 Total Fixed Assets | 24 157.00 | 18 460.00 | 5 697.00 | 24 157.00 |
050 Raw materials, supplies, in progress | 5 045.00 | 5 045.00 | 5 045.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 21 552.00 | 21 552.00 | 21 552.00 | |
072 Receivables – Other | 8 813.00 | 8 813.00 | 8 813.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 853.00 | 12 853.00 | 12 853.00 | |
096 Total Current Assets + Prepaid Expenses | 48 278.00 | 48 278.00 | 48 278.00 | |
110 Total Assets | 72 435.00 | 18 460.00 | 53 975.00 | 72 435.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 46 704.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 48 394.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 383.00 | |||
172 Other debts | 8 237.00 | |||
174 Prepaid income | -3 135.00 | |||
176 Total debts | 5 581.00 | |||
180 Liabilities Total | 53 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 232.00 | 71 621.00 | 45 232.00 | |
218 Production of services sold - France | 59 564.00 | 67 345.00 | 59 564.00 | |
230 Other income | 6 034.00 | |||
232 Total operating income excluding VAT | 104 796.00 | 145 000.00 | 104 796.00 | |
234 Purchases of goods (including customs duties) | 50 102.00 | 89 136.00 | 50 102.00 | |
236 Inventory change (goods) | -2 312.00 | -2 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 555.00 | 1 309.00 | 3 555.00 | |
242 Other external expenses | 19 531.00 | 24 303.00 | 19 531.00 | |
244 Taxes, duties and similar payments | 1 187.00 | 1 135.00 | 1 187.00 | |
250 Staff compensation | 31 883.00 | 30 118.00 | 31 883.00 | |
252 Social security contributions | 489.00 | -1 030.00 | 489.00 | |
254 Depreciation and amortization | 320.00 | 729.00 | 320.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 104 756.00 | 145 708.00 | 104 756.00 | |
270 Operating profit | 40.00 | -708.00 | 40.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 40.00 | -743.00 | 40.00 | |
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