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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : MCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MCB |
| Siren | 520070202 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2755 |
| Management number | 2014B01064 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 29 919.00 | 22 804.00 | 7 115.00 | 29 919.00 |
040 Financial Assets | 7 002.00 | 7 002.00 | 7 002.00 | |
044 Total Fixed Assets | 114 921.00 | 22 804.00 | 92 117.00 | 114 921.00 |
068 Receivables – Trade and related accounts | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 10 152.00 | 10 152.00 | 10 152.00 | |
096 Total Current Assets + Prepaid Expenses | 13 802.00 | 13 802.00 | 13 802.00 | |
110 Total Assets | 128 723.00 | 22 804.00 | 105 919.00 | 128 723.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 417.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | 48 050.00 | |||
156 Loans and similar debts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 426.00 | |||
172 Other debts | 56 908.00 | |||
176 Total debts | 57 870.00 | |||
180 Liabilities Total | 105 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 36 001.00 | ||
242 Other external expenses | 29 353.00 | 29 353.00 | ||
254 Depreciation and amortization | 4 460.00 | 4 460.00 | ||
264 Total operating expenses | 33 813.00 | 33 813.00 | ||
270 Operating profit | 2 188.00 | 2 188.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 1 833.00 | 1 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 921.00 | 114 921.00 | ||
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