Grow your business safely with MJJ
All the information you need about MJJ to develop and secure your business in France
M
HOME >
CORPORATES
>
MJJ >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : MJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | MJJ |
| Siren | 753426451 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 763 |
| Management number | 2012B00510 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 700.00 | 50 700.00 | 50 700.00 | |
014 Intangible Assets - Other | 16 597.00 | 11 597.00 | 5 000.00 | 16 597.00 |
028 Tangible Assets | 46 021.00 | 46 021.00 | 46 021.00 | |
040 Financial Assets | 5 284.00 | 5 284.00 | 5 284.00 | |
044 Total Fixed Assets | 118 602.00 | 57 618.00 | 60 984.00 | 118 602.00 |
060 Merchandise inventory | 5 134.00 | 5 134.00 | 5 134.00 | |
064 Advances and down payments on orders | 497.00 | 497.00 | 497.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 5 046.00 | 5 046.00 | 5 046.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 12 365.00 | 12 365.00 | 12 365.00 | |
110 Total Assets | 130 968.00 | 57 618.00 | 73 349.00 | 130 968.00 |
120 Share or Individual Capital | 66 000.00 | |||
134 Retained Earnings | -73 554.00 | |||
136 Profit for the Year | -7 853.00 | |||
142 Total Equity - Total I | -15 407.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 260.00 | |||
172 Other debts | 62 579.00 | |||
176 Total debts | 88 757.00 | |||
180 Liabilities Total | 73 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 812.00 | 32 174.00 | 35 812.00 | |
232 Total operating income excluding VAT | 35 812.00 | 32 174.00 | 35 812.00 | |
234 Purchases of goods (including customs duties) | 6 472.00 | 10 505.00 | 6 472.00 | |
236 Inventory change (goods) | 18 124.00 | 198.00 | 18 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96.00 | |||
242 Other external expenses | 17 354.00 | 18 048.00 | 17 354.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 556.00 | 1 325.00 | |
254 Depreciation and amortization | 870.00 | |||
262 Other expenses | 1 153.00 | |||
264 Total operating expenses | 43 274.00 | 32 426.00 | 43 274.00 | |
270 Operating profit | -7 463.00 | -252.00 | -7 463.00 | |
290 Exceptional income | 7 788.00 | |||
294 Financial expenses | 390.00 | 1 182.00 | 390.00 | |
310 Profit or loss | -7 853.00 | 6 354.00 | -7 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 602.00 | 118 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 457.00 | 8 457.00 | ||
378 Amount of deductible VAT on goods and services | 4 139.00 | 4 139.00 | ||
all companies in France
Complete and comprehensive database.
