Grow your business safely with MRJ ELEC
All the information you need about MRJ ELEC to develop and secure your business in France
M
HOME >
CORPORATES
>
MRJ ELEC >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : MRJ ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | MRJ ELEC |
| Siren | 811386614 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 4175 |
| Management number | 2015B03986 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 081.00 | 42.00 | 1 039.00 | 1 081.00 |
028 Tangible Assets | 1 446.00 | 12.00 | 1 434.00 | 1 446.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 2 567.00 | 54.00 | 2 513.00 | 2 567.00 |
050 Raw materials, supplies, in progress | 11 600.00 | 11 600.00 | 11 600.00 | |
064 Advances and down payments on orders | 4 759.00 | 4 759.00 | 4 759.00 | |
068 Receivables – Trade and related accounts | 19 381.00 | 19 381.00 | 19 381.00 | |
072 Receivables – Other | 2 771.00 | 2 771.00 | 2 771.00 | |
084 Cash | 8 860.00 | 8 860.00 | 8 860.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 47 886.00 | 47 886.00 | 47 886.00 | |
110 Total Assets | 50 453.00 | 54.00 | 50 399.00 | 50 453.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 374.00 | |||
142 Total Equity - Total I | 1 626.00 | |||
164 Advances and down payments received on current orders | 11 882.00 | |||
166 Suppliers and related accounts | 5 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 284.00 | |||
172 Other debts | 30 912.00 | |||
176 Total debts | 48 773.00 | |||
180 Liabilities Total | 50 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 370.00 | 72 370.00 | ||
222 Inventory production | 11 600.00 | 11 600.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 83 986.00 | 83 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 339.00 | 26 339.00 | ||
242 Other external expenses | 39 662.00 | 39 662.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 14 957.00 | 14 957.00 | ||
252 Social security contributions | 3 667.00 | 3 667.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 84 941.00 | 84 941.00 | ||
270 Operating profit | -955.00 | -955.00 | ||
280 Financial income | 48.00 | 48.00 | ||
300 Exceptional expenses | 468.00 | 468.00 | ||
310 Profit or loss | -1 374.00 | -1 374.00 | ||
all companies in France
Complete and comprehensive database.
