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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : MCPE 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | MCPE 33 |
| Siren | 819475047 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 1643 |
| Management number | 2016B01639 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 ST LAURENT MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 524.00 | 457.00 | 6 067.00 | 6 524.00 |
044 Total Fixed Assets | 6 524.00 | 457.00 | 6 067.00 | 6 524.00 |
050 Raw materials, supplies, in progress | 7 694.00 | 7 694.00 | 7 694.00 | |
068 Receivables – Trade and related accounts | 3 744.00 | 3 744.00 | 3 744.00 | |
072 Receivables – Other | 6 732.00 | 6 732.00 | 6 732.00 | |
084 Cash | 8 856.00 | 8 856.00 | 8 856.00 | |
092 Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 28 061.00 | 28 061.00 | 28 061.00 | |
110 Total Assets | 34 586.00 | 457.00 | 34 129.00 | 34 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 876.00 | |||
142 Total Equity - Total I | 19 876.00 | |||
166 Suppliers and related accounts | 12 503.00 | |||
172 Other debts | 1 749.00 | |||
176 Total debts | 14 252.00 | |||
180 Liabilities Total | 34 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 600.00 | 68 600.00 | ||
230 Other income | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 69 022.00 | 69 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 451.00 | 36 451.00 | ||
240 Inventory changes (raw materials and supplies) | -7 694.00 | -7 694.00 | ||
242 Other external expenses | 22 319.00 | 22 319.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
264 Total operating expenses | 51 533.00 | 51 533.00 | ||
270 Operating profit | 17 489.00 | 17 489.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 17 876.00 | 17 876.00 | ||
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