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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : MJF - EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | MJF - EXPRESS |
| Siren | 539947226 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3096 |
| Management number | 2012B01205 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 401.00 | 15 401.00 | 15 401.00 | |
072 Receivables – Other | 5 900.00 | 5 900.00 | 5 900.00 | |
096 Total Current Assets + Prepaid Expenses | 21 301.00 | 21 301.00 | 21 301.00 | |
110 Total Assets | 21 301.00 | 21 301.00 | 21 301.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 2 620.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 11 102.00 | |||
156 Loans and similar debts | 3 064.00 | |||
166 Suppliers and related accounts | 899.00 | |||
172 Other debts | 6 236.00 | |||
176 Total debts | 10 199.00 | |||
180 Liabilities Total | 21 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 580.00 | |||
218 Production of services sold - France | 44 598.00 | 45 278.00 | 44 598.00 | |
232 Total operating income excluding VAT | 44 598.00 | 54 858.00 | 44 598.00 | |
234 Purchases of goods (including customs duties) | 2 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 14 032.00 | 14 317.00 | 14 032.00 | |
242 Other external expenses | 25 122.00 | 24 528.00 | 25 122.00 | |
244 Taxes, duties and similar payments | 677.00 | |||
250 Staff compensation | 2 934.00 | 5 830.00 | 2 934.00 | |
252 Social security contributions | 1 728.00 | 2 619.00 | 1 728.00 | |
264 Total operating expenses | 43 816.00 | 49 971.00 | 43 816.00 | |
270 Operating profit | 782.00 | 4 887.00 | 782.00 | |
306 Income tax's | 770.00 | 471.00 | 770.00 | |
310 Profit or loss | 12.00 | 4 416.00 | 12.00 | |
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