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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MK SOURCING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MK SOURCING |
| Siren | 813563608 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3543 |
| Management number | 2015B00992 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 222.00 | 5 222.00 | 5 222.00 | |
072 Receivables – Other | ||||
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 5 248.00 | 5 248.00 | 5 248.00 | |
110 Total Assets | 5 248.00 | 5 248.00 | 5 248.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 482.00 | |||
136 Profit for the Year | 2 598.00 | |||
142 Total Equity - Total I | 2 115.00 | |||
156 Loans and similar debts | 1 583.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 425.00 | |||
176 Total debts | 3 133.00 | |||
180 Liabilities Total | 5 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 550.00 | 33 550.00 | ||
218 Production of services sold - France | 817.00 | 817.00 | ||
232 Total operating income excluding VAT | 34 366.00 | 34 366.00 | ||
234 Purchases of goods (including customs duties) | 21 632.00 | 21 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 73.00 | 78.00 | |
242 Other external expenses | 4 617.00 | 2 409.00 | 4 617.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 5 250.00 | 5 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 748.00 | 2 483.00 | 31 748.00 | |
270 Operating profit | 2 618.00 | -2 482.00 | 2 618.00 | |
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 2 598.00 | -2 482.00 | 2 598.00 | |
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