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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : MCH IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-07-31 | Simplified |
| Name | MCH IMPORT |
| Siren | 795392612 |
| Closing | 2016-07-31 |
| Registry code | 5001 |
| Registration number | 902 |
| Management number | 2013B00189 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50130 CHERBOURG OCTEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 147.00 | 183.00 | 964.00 | 1 147.00 |
028 Tangible Assets | 14 847.00 | 122.00 | 14 726.00 | 14 847.00 |
044 Total Fixed Assets | 15 994.00 | 304.00 | 15 690.00 | 15 994.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | -19 588.00 | -19 588.00 | -19 588.00 | |
096 Total Current Assets + Prepaid Expenses | 4 412.00 | 4 412.00 | 4 412.00 | |
110 Total Assets | 20 406.00 | 304.00 | 20 102.00 | 20 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 273.00 | |||
136 Profit for the Year | -3 540.00 | |||
142 Total Equity - Total I | -3 812.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 17 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 300.00 | |||
172 Other debts | 6 619.00 | |||
176 Total debts | 23 914.00 | |||
180 Liabilities Total | 20 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 912.00 | 2 912.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
252 Social security contributions | 163.00 | 163.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 3 540.00 | 3 540.00 | ||
270 Operating profit | -3 540.00 | -3 540.00 | ||
310 Profit or loss | -3 540.00 | -3 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 147.00 | 1 147.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 847.00 | 847.00 | ||
492 Total Fixed Assets (Increases) | 1 994.00 | 1 994.00 | ||
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