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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MJ PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-09-04 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | MJ PEINTURES |
| Siren | 453146482 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 15110 |
| Management number | 2004B00285 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Pugny-Chatenod |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 009.00 | 2 009.00 | 2 009.00 | |
028 Tangible Assets | 153 652.00 | 105 996.00 | 47 655.00 | 153 652.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 155 896.00 | 108 005.00 | 47 890.00 | 155 896.00 |
050 Raw materials, supplies, in progress | 4 377.00 | 4 377.00 | 4 377.00 | |
064 Advances and down payments on orders | 631.00 | 631.00 | 631.00 | |
068 Receivables – Trade and related accounts | 48 009.00 | 48 009.00 | 48 009.00 | |
072 Receivables – Other | 2 495.00 | 2 495.00 | 2 495.00 | |
080 Sellable securities | 69 994.00 | 1 779.00 | 68 214.00 | 69 994.00 |
084 Cash | 122 953.00 | 122 953.00 | 122 953.00 | |
092 Prepaid expenses | 2 839.00 | 2 839.00 | 2 839.00 | |
096 Total Current Assets + Prepaid Expenses | 251 300.00 | 1 779.00 | 249 521.00 | 251 300.00 |
110 Total Assets | 407 197.00 | 109 785.00 | 297 412.00 | 407 197.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 116 457.00 | |||
136 Profit for the Year | 25 587.00 | |||
142 Total Equity - Total I | 144 795.00 | |||
156 Loans and similar debts | 51 532.00 | |||
166 Suppliers and related accounts | 19 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 699.00 | |||
172 Other debts | 81 515.00 | |||
176 Total debts | 152 616.00 | |||
180 Liabilities Total | 297 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 389.00 | |||
195 Of which payables due in more than one year | 29 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 419.00 | 389 419.00 | ||
222 Inventory production | -5 709.00 | -5 709.00 | ||
230 Other income | 27 267.00 | 27 267.00 | ||
232 Total operating income excluding VAT | 410 977.00 | 410 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 273.00 | 66 273.00 | ||
240 Inventory changes (raw materials and supplies) | -833.00 | -833.00 | ||
242 Other external expenses | 77 394.00 | 77 394.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 873.00 | 1 873.00 | ||
250 Staff compensation | 149 111.00 | 149 111.00 | ||
252 Social security contributions | 59 744.00 | 59 744.00 | ||
254 Depreciation and amortization | 23 423.00 | 23 423.00 | ||
262 Other expenses | 631.00 | 631.00 | ||
264 Total operating expenses | 377 618.00 | 377 618.00 | ||
270 Operating profit | 33 359.00 | 33 359.00 | ||
280 Financial income | 211.00 | 211.00 | ||
294 Financial expenses | 2 200.00 | 2 200.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 5 678.00 | 5 678.00 | ||
310 Profit or loss | 25 587.00 | 25 587.00 | ||
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