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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : MDC AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-03-31 | Simplified |
| 2018-04-06 | Public | 2017-03-31 | Simplified |
| 2017-02-23 | Public | 2016-03-31 | Simplified |
| Name | MDC AUTOMOBILE |
| Siren | 751587544 |
| Closing | 2016-03-31 |
| Registry code | 7608 |
| Registration number | 1022 |
| Management number | 2012B00585 |
| Activity code | 7120A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76560 Doudeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 444.00 | 17 052.00 | 49 392.00 | 66 444.00 |
044 Total Fixed Assets | 66 444.00 | 17 052.00 | 49 392.00 | 66 444.00 |
050 Raw materials, supplies, in progress | 479.00 | 479.00 | 479.00 | |
068 Receivables – Trade and related accounts | 2 715.00 | 2 715.00 | 2 715.00 | |
072 Receivables – Other | 7 758.00 | 7 758.00 | 7 758.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 11 730.00 | 11 730.00 | 11 730.00 | |
110 Total Assets | 78 174.00 | 17 052.00 | 61 122.00 | 78 174.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 414.00 | |||
136 Profit for the Year | 7 846.00 | |||
142 Total Equity - Total I | 5 433.00 | |||
156 Loans and similar debts | 42 410.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 183.00 | |||
172 Other debts | 10 014.00 | |||
176 Total debts | 55 690.00 | |||
180 Liabilities Total | 61 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 545.00 | 93 545.00 | ||
230 Other income | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 93 865.00 | 93 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 300.00 | 5 300.00 | ||
240 Inventory changes (raw materials and supplies) | 995.00 | 995.00 | ||
242 Other external expenses | 35 906.00 | 35 906.00 | ||
243 (including business tax) | 1 310.00 | 1 310.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 959.00 | ||
250 Staff compensation | 23 515.00 | 23 515.00 | ||
252 Social security contributions | 9 564.00 | 9 564.00 | ||
254 Depreciation and amortization | 5 609.00 | 5 609.00 | ||
262 Other expenses | 488.00 | 488.00 | ||
264 Total operating expenses | 83 335.00 | 83 335.00 | ||
270 Operating profit | 10 530.00 | 10 530.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 2 595.00 | 2 595.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
310 Profit or loss | 7 846.00 | 7 846.00 | ||
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