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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : MJ FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | MJ FOOD |
| Siren | 824118558 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14857 |
| Management number | 2016B02597 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 9 649.00 | 3 913.00 | 5 736.00 | 9 649.00 |
040 Financial Assets | 5 312.00 | 5 312.00 | 5 312.00 | |
044 Total Fixed Assets | 54 961.00 | 3 913.00 | 51 048.00 | 54 961.00 |
050 Raw materials, supplies, in progress | 930.00 | 930.00 | 930.00 | |
064 Advances and down payments on orders | 3 751.00 | 3 751.00 | 3 751.00 | |
068 Receivables – Trade and related accounts | 1 913.00 | 1 913.00 | 1 913.00 | |
072 Receivables – Other | 13 818.00 | 13 818.00 | 13 818.00 | |
084 Cash | 2 731.00 | 2 731.00 | 2 731.00 | |
092 Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 24 627.00 | 24 627.00 | 24 627.00 | |
110 Total Assets | 79 588.00 | 3 913.00 | 75 675.00 | 79 588.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 772.00 | |||
136 Profit for the Year | -1 451.00 | |||
142 Total Equity - Total I | 5 431.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 34 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 35 799.00 | |||
176 Total debts | 70 243.00 | |||
180 Liabilities Total | 75 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 174.00 | 280 174.00 | ||
230 Other income | 3 619.00 | 3 619.00 | ||
232 Total operating income excluding VAT | 283 793.00 | 283 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124 839.00 | 124 839.00 | ||
240 Inventory changes (raw materials and supplies) | -103.00 | -103.00 | ||
242 Other external expenses | 58 909.00 | 58 909.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 2 238.00 | ||
250 Staff compensation | 85 172.00 | 85 172.00 | ||
252 Social security contributions | 7 891.00 | 7 891.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 280 894.00 | 280 894.00 | ||
270 Operating profit | 2 899.00 | 2 899.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
300 Exceptional expenses | 3 589.00 | 3 589.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | -1 451.00 | -1 451.00 | ||
316 Non-deductible compensation and personal benefits | 223.00 | 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 961.00 | 54 961.00 | ||
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