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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : MAJECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-10-31 | Simplified |
| 2017-05-17 | Public | 2016-10-31 | Simplified |
| Name | MAJECO |
| Siren | 814318002 |
| Closing | 2017-10-31 |
| Registry code | 3302 |
| Registration number | 4798 |
| Management number | 2015B04190 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 LACANAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 338.00 | 474.00 | 2 863.00 | 3 338.00 |
044 Total Fixed Assets | 3 338.00 | 474.00 | 2 863.00 | 3 338.00 |
060 Merchandise inventory | 23 950.00 | 23 950.00 | 23 950.00 | |
072 Receivables – Other | 16 407.00 | 16 407.00 | 16 407.00 | |
084 Cash | 69 251.00 | 69 251.00 | 69 251.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 111 080.00 | 111 080.00 | 111 080.00 | |
110 Total Assets | 114 417.00 | 474.00 | 113 943.00 | 114 417.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 895.00 | |||
136 Profit for the Year | 25 455.00 | |||
142 Total Equity - Total I | 33 550.00 | |||
166 Suppliers and related accounts | 45 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 851.00 | |||
172 Other debts | 35 303.00 | |||
176 Total debts | 80 393.00 | |||
180 Liabilities Total | 113 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 443 121.00 | 443 121.00 | ||
230 Other income | 5 560.00 | 5 560.00 | ||
232 Total operating income excluding VAT | 448 681.00 | 448 681.00 | ||
234 Purchases of goods (including customs duties) | 314 067.00 | 314 067.00 | ||
236 Inventory change (goods) | -6 936.00 | -6 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 432.00 | 1 432.00 | ||
242 Other external expenses | 67 650.00 | 67 650.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 36 870.00 | 36 870.00 | ||
252 Social security contributions | 4 336.00 | 4 336.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 419 376.00 | 419 376.00 | ||
270 Operating profit | 29 304.00 | 29 304.00 | ||
280 Financial income | 360.00 | 360.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 061.00 | 4 061.00 | ||
310 Profit or loss | 25 455.00 | 25 455.00 | ||
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