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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : MRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-03-31 | Simplified |
| 2018-02-28 | Public | 2017-03-31 | Simplified |
| 2017-01-13 | Public | 2016-03-31 | Simplified |
| Name | MRC |
| Siren | 412855348 |
| Closing | 2016-03-31 |
| Registry code | 1104 |
| Registration number | 15 |
| Management number | 1997B00188 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Montséret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 211.00 | 14 384.00 | 48 826.00 | 63 211.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 63 241.00 | 14 384.00 | 48 856.00 | 63 241.00 |
050 Raw materials, supplies, in progress | 49 626.00 | 49 626.00 | 49 626.00 | |
068 Receivables – Trade and related accounts | 7 102.00 | 7 102.00 | 7 102.00 | |
072 Receivables – Other | 79 954.00 | 79 954.00 | 79 954.00 | |
084 Cash | 25 295.00 | 25 295.00 | 25 295.00 | |
096 Total Current Assets + Prepaid Expenses | 161 978.00 | 161 978.00 | 161 978.00 | |
110 Total Assets | 225 219.00 | 14 384.00 | 210 834.00 | 225 219.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100 852.00 | |||
134 Retained Earnings | 70 371.00 | |||
136 Profit for the Year | -27 108.00 | |||
142 Total Equity - Total I | 152 500.00 | |||
172 Other debts | 58 334.00 | |||
176 Total debts | 58 334.00 | |||
180 Liabilities Total | 210 834.00 | |||
199 Of which current accounts of debit partners | 2 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 786.00 | 2 786.00 | ||
210 Sales of goods - France | 38 813.00 | 38 813.00 | ||
218 Production of services sold - France | 437.00 | 437.00 | ||
222 Inventory production | -7 978.00 | -7 978.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 275.00 | 31 275.00 | ||
234 Purchases of goods (including customs duties) | 12 881.00 | 12 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 794.00 | 3 794.00 | ||
242 Other external expenses | 11 843.00 | 11 843.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 18 291.00 | 18 291.00 | ||
252 Social security contributions | 7 842.00 | 7 842.00 | ||
254 Depreciation and amortization | 2 632.00 | 2 632.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 58 383.00 | 58 383.00 | ||
270 Operating profit | -27 108.00 | -27 108.00 | ||
310 Profit or loss | -27 108.00 | -27 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 168.00 | 65 168.00 | ||
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