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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : MC MARGOT LY9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-08-31 | Complete |
| 2020-04-21 | Public | 2019-08-31 | Complete |
| 2019-11-25 | Public | 2018-08-31 | Complete |
| 2019-09-18 | Public | 2016-08-31 | Complete |
| 2019-08-29 | Public | 2017-08-31 | Complete |
| 2017-03-31 | Public | 2015-08-31 | Complete |
| Name | MC MARGOT LY9 |
| Siren | 523790319 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 12539 |
| Management number | 2014B06960 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 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 | 3 033.00 | 3 192.00 | -159.00 | 3 033.00 |
AT Other tangible assets | 15 150.00 | 1 502.00 | 13 648.00 | 15 150.00 |
BJ TOTAL (I) | 18 183.00 | 4 694.00 | 13 489.00 | 18 183.00 |
BX Customers and related accounts | 19 407.00 | 19 407.00 | 19 407.00 | |
BZ Other receivables | 35 206.00 | 35 206.00 | 35 206.00 | |
CF Cash and cash equivalents | 58 137.00 | 58 137.00 | 58 137.00 | |
CH Prepaid expenses | 5 301.00 | 5 301.00 | 5 301.00 | |
CJ TOTAL (II) | 118 051.00 | 118 051.00 | 118 051.00 | |
CO Grand total (0 to V) | 136 234.00 | 4 694.00 | 131 540.00 | 136 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 21 296.00 | 21 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 064.00 | 34 064.00 | ||
DL TOTAL (I) | 60 860.00 | 60 860.00 | ||
DX Trade payables and related accounts | 24 348.00 | 24 348.00 | ||
DY Tax and social security liabilities | 46 332.00 | 46 332.00 | ||
EC TOTAL (IV) | 70 680.00 | 70 680.00 | ||
EE Grand total (I to V) | 131 540.00 | 131 540.00 | ||
EG Accrued income and payables due within one year | 70 680.00 | 70 680.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 186 569.00 | 186 569.00 | 186 569.00 | |
FJ Net sales | 186 569.00 | 186 569.00 | 186 569.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 186 569.00 | |||
FW Other purchases and external expenses | 48 278.00 | |||
FX Taxes, duties, and similar payments | 8 625.00 | |||
FY Salaries and Wages | 68 479.00 | |||
FZ Social Security Contributions | 13 759.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 415.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 141 557.00 | |||
GG - OPERATING RESULT (I - II) | 45 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 948.00 | 10 948.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 186 569.00 | 186 569.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 505.00 | 152 505.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 064.00 | 34 064.00 | ||
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