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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : MCB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | MCB BATIMENT |
| Siren | 809406903 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 397 |
| Management number | 2015B00530 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 500.00 | 112.00 | 388.00 | 500.00 |
AT Other tangible assets | 500.00 | 224.00 | 276.00 | 500.00 |
BJ TOTAL (I) | 1 000.00 | 336.00 | 664.00 | 1 000.00 |
BP Services in progress | 43 856.00 | 43 856.00 | 43 856.00 | |
BX Customers and related accounts | 32 569.00 | 32 569.00 | 32 569.00 | |
BZ Other receivables | 31 065.00 | 31 065.00 | 31 065.00 | |
CF Cash and cash equivalents | 7 109.00 | 7 109.00 | 7 109.00 | |
CJ TOTAL (II) | 114 598.00 | 114 598.00 | 114 598.00 | |
CO Grand total (0 to V) | 115 598.00 | 336.00 | 115 262.00 | 115 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 728.00 | 33 728.00 | ||
DL TOTAL (I) | 35 728.00 | 35 728.00 | ||
DX Trade payables and related accounts | 28 193.00 | 28 193.00 | ||
DY Tax and social security liabilities | 23 898.00 | 23 898.00 | ||
EA Other liabilities | 27 443.00 | 27 443.00 | ||
EC TOTAL (IV) | 79 535.00 | 79 535.00 | ||
EE Grand total (I to V) | 115 262.00 | 115 262.00 | ||
EG Accrued income and payables due within one year | 79 535.00 | 79 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 939.00 | 131 939.00 | 131 939.00 | |
FJ Net sales | 131 939.00 | 131 939.00 | 131 939.00 | |
FM Inventory production | 43 856.00 | |||
FR Total operating income (I) | 175 794.00 | |||
FW Other purchases and external expenses | 101 391.00 | |||
FX Taxes, duties, and similar payments | 57.00 | |||
FY Salaries and Wages | 26 036.00 | |||
FZ Social Security Contributions | 7 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 336.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 135 380.00 | |||
GG - OPERATING RESULT (I - II) | 40 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 687.00 | 6 687.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 794.00 | 175 794.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 067.00 | 142 067.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 728.00 | 33 728.00 | ||
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