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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : MAJ.FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MAJ.FOOD |
| Siren | 753232438 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8585 |
| Management number | 2012B01764 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 30 450.00 | 30 450.00 | 30 450.00 | |
068 Receivables – Trade and related accounts | 4 311.00 | 4 311.00 | 4 311.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 37 200.00 | 37 200.00 | 37 200.00 | |
110 Total Assets | 37 600.00 | 37 600.00 | 37 600.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -126 036.00 | |||
136 Profit for the Year | 21 764.00 | |||
142 Total Equity - Total I | -102 072.00 | |||
156 Loans and similar debts | 9 243.00 | |||
166 Suppliers and related accounts | 10 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 391.00 | |||
172 Other debts | 120 151.00 | |||
176 Total debts | 139 673.00 | |||
180 Liabilities Total | 37 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 836.00 | 92 836.00 | ||
232 Total operating income excluding VAT | 92 836.00 | 92 836.00 | ||
234 Purchases of goods (including customs duties) | 71 720.00 | 71 720.00 | ||
236 Inventory change (goods) | -14 774.00 | -14 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 231.00 | 231.00 | ||
242 Other external expenses | 16 443.00 | 16 443.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
264 Total operating expenses | 74 508.00 | 74 508.00 | ||
270 Operating profit | 18 329.00 | 18 329.00 | ||
290 Exceptional income | 3 939.00 | 3 939.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 21 764.00 | 21 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 109.00 | 9 109.00 | ||
378 Amount of deductible VAT on goods and services | 4 752.00 | 4 752.00 | ||
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