Grow your business safely with M.A.J.
All the information you need about M.A.J. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.A.J. >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : M.A.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | M.A.J. |
| Siren | 811029347 |
| Closing | 2016-03-31 |
| Registry code | 8501 |
| Registration number | 578 |
| Management number | 2015B00513 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LANDERONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 915.00 | 29 915.00 | 29 915.00 | |
028 Tangible Assets | 11 148.00 | 2 514.00 | 8 634.00 | 11 148.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 41 673.00 | 2 514.00 | 39 159.00 | 41 673.00 |
060 Merchandise inventory | 8 449.00 | 8 449.00 | 8 449.00 | |
064 Advances and down payments on orders | 17.00 | 17.00 | 17.00 | |
068 Receivables – Trade and related accounts | 65.00 | 60.00 | 5.00 | 65.00 |
072 Receivables – Other | 3 607.00 | 3 607.00 | 3 607.00 | |
084 Cash | 3 425.00 | 3 425.00 | 3 425.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 15 594.00 | 60.00 | 15 534.00 | 15 594.00 |
110 Total Assets | 57 267.00 | 2 574.00 | 54 693.00 | 57 267.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 430.00 | |||
142 Total Equity - Total I | 2 570.00 | |||
156 Loans and similar debts | 28 286.00 | |||
166 Suppliers and related accounts | 10 941.00 | |||
172 Other debts | 12 896.00 | |||
176 Total debts | 52 123.00 | |||
180 Liabilities Total | 54 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 672.00 | |||
195 Of which payables due in more than one year | 22 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 181.00 | 130 181.00 | ||
218 Production of services sold - France | 4 732.00 | 4 732.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 134 917.00 | 134 917.00 | ||
234 Purchases of goods (including customs duties) | 118 937.00 | 118 937.00 | ||
236 Inventory change (goods) | -8 449.00 | -8 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 196.00 | ||
242 Other external expenses | 22 473.00 | 22 473.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 10 812.00 | 10 812.00 | ||
252 Social security contributions | 3.00 | 3.00 | ||
254 Depreciation and amortization | 2 514.00 | 2 514.00 | ||
256 Provisions | 60.00 | 60.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 147 418.00 | 147 418.00 | ||
270 Operating profit | -12 501.00 | -12 501.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
306 Income tax's | -20.00 | -20.00 | ||
310 Profit or loss | -2 428.00 | -2 428.00 | ||
all companies in France
Complete and comprehensive database.
