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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : MAJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | MAJ TRANSPORT |
| Siren | 529512709 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1774 |
| Management number | 2017B00701 |
| Activity code | 4939B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 639.00 | 16 965.00 | 31 674.00 | 48 639.00 |
044 Total Fixed Assets | 48 639.00 | 16 965.00 | 31 674.00 | 48 639.00 |
068 Receivables – Trade and related accounts | 29 471.00 | 29 471.00 | 29 471.00 | |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 18 056.00 | 18 056.00 | 18 056.00 | |
096 Total Current Assets + Prepaid Expenses | 49 718.00 | 49 718.00 | 49 718.00 | |
110 Total Assets | 98 357.00 | 16 965.00 | 81 392.00 | 98 357.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 34 843.00 | |||
136 Profit for the Year | 5 822.00 | |||
142 Total Equity - Total I | 43 965.00 | |||
156 Loans and similar debts | 28 149.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 475.00 | |||
172 Other debts | 8 668.00 | |||
176 Total debts | 37 427.00 | |||
180 Liabilities Total | 81 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 828.00 | 73 828.00 | ||
230 Other income | 3 318.00 | 3 318.00 | ||
232 Total operating income excluding VAT | 77 147.00 | 77 147.00 | ||
242 Other external expenses | 22 715.00 | 22 715.00 | ||
243 (including business tax) | 1 166.00 | 1 166.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 21 310.00 | 21 310.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
254 Depreciation and amortization | 11 638.00 | 11 638.00 | ||
262 Other expenses | 12 988.00 | 12 988.00 | ||
264 Total operating expenses | 69 921.00 | 69 921.00 | ||
270 Operating profit | 7 226.00 | 7 226.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 1 084.00 | 1 084.00 | ||
310 Profit or loss | 5 822.00 | 5 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 639.00 | 48 639.00 | ||
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