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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : MAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| 2017-08-07 | Public | 2016-06-30 | Complete |
| Name | MAJO |
| Siren | 513644211 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 9034 |
| Management number | 2009B00548 |
| Activity code | 1071D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 2 170.00 | 466.00 | 1 703.00 | 2 170.00 |
028 Tangible Assets | 186 484.00 | 111 018.00 | 75 465.00 | 186 484.00 |
040 Financial Assets | 7 448.00 | 7 448.00 | 7 448.00 | |
044 Total Fixed Assets | 316 102.00 | 111 484.00 | 204 617.00 | 316 102.00 |
050 Raw materials, supplies, in progress | 8 357.00 | 8 357.00 | 8 357.00 | |
068 Receivables – Trade and related accounts | 2 297.00 | 2 297.00 | 2 297.00 | |
072 Receivables – Other | 17 155.00 | 17 155.00 | 17 155.00 | |
084 Cash | 124 147.00 | 124 147.00 | 124 147.00 | |
096 Total Current Assets + Prepaid Expenses | 151 958.00 | 151 958.00 | 151 958.00 | |
110 Total Assets | 468 061.00 | 111 484.00 | 356 576.00 | 468 061.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 170 690.00 | |||
136 Profit for the Year | 41 321.00 | |||
142 Total Equity - Total I | 245 012.00 | |||
156 Loans and similar debts | 8 862.00 | |||
166 Suppliers and related accounts | 16 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 891.00 | |||
172 Other debts | 86 386.00 | |||
176 Total debts | 111 564.00 | |||
180 Liabilities Total | 356 576.00 | |||
195 Of which payables due in more than one year | 3 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 468 305.00 | 468 305.00 | ||
218 Production of services sold - France | 116.00 | 116.00 | ||
230 Other income | 15 434.00 | 15 434.00 | ||
232 Total operating income excluding VAT | 483 856.00 | 483 856.00 | ||
234 Purchases of goods (including customs duties) | 114 867.00 | 114 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 804.00 | 24 804.00 | ||
240 Inventory changes (raw materials and supplies) | -1 708.00 | -1 708.00 | ||
242 Other external expenses | 80 187.00 | 80 187.00 | ||
243 (including business tax) | 1 794.00 | 1 794.00 | ||
244 Taxes, duties and similar payments | 6 487.00 | 6 487.00 | ||
24B (including equipment leasing) | 5 832.00 | 5 832.00 | ||
250 Staff compensation | 158 056.00 | 158 056.00 | ||
252 Social security contributions | 40 536.00 | 40 536.00 | ||
254 Depreciation and amortization | 17 055.00 | 17 055.00 | ||
262 Other expenses | 1 393.00 | 1 393.00 | ||
264 Total operating expenses | 441 679.00 | 441 679.00 | ||
270 Operating profit | 42 177.00 | 42 177.00 | ||
280 Financial income | 172.00 | 172.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 41 321.00 | 41 321.00 | ||
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