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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-11-30 | Complete |
| 2017-08-04 | Public | 2016-11-30 | Simplified |
| Name | MC2B |
| Siren | 808327209 |
| Closing | 2016-11-30 |
| Registry code | 2104 |
| Registration number | 7075 |
| Management number | 2014B01177 |
| Activity code | 5610A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 200.00 | 217 200.00 | 217 200.00 | |
028 Tangible Assets | 252 472.00 | 41 213.00 | 211 259.00 | 252 472.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 469 687.00 | 41 213.00 | 428 474.00 | 469 687.00 |
060 Merchandise inventory | 13 672.00 | 13 672.00 | 13 672.00 | |
072 Receivables – Other | 23 588.00 | 1 560.00 | 22 028.00 | 23 588.00 |
084 Cash | 24 803.00 | 24 803.00 | 24 803.00 | |
092 Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 63 220.00 | 1 560.00 | 61 660.00 | 63 220.00 |
110 Total Assets | 532 907.00 | 42 773.00 | 490 135.00 | 532 907.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -13 745.00 | |||
136 Profit for the Year | 26 855.00 | |||
142 Total Equity - Total I | 53 110.00 | |||
156 Loans and similar debts | 326 544.00 | |||
166 Suppliers and related accounts | 15 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 941.00 | |||
172 Other debts | 95 206.00 | |||
176 Total debts | 437 025.00 | |||
180 Liabilities Total | 490 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 052.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 266 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 508 319.00 | 354 856.00 | 508 319.00 | |
230 Other income | 7 762.00 | 2 473.00 | 7 762.00 | |
232 Total operating income excluding VAT | 516 081.00 | 357 329.00 | 516 081.00 | |
234 Purchases of goods (including customs duties) | 161 631.00 | 142 169.00 | 161 631.00 | |
236 Inventory change (goods) | 2 839.00 | -16 511.00 | 2 839.00 | |
242 Other external expenses | 86 254.00 | 112 978.00 | 86 254.00 | |
243 (including business tax) | 1 190.00 | 1 190.00 | ||
244 Taxes, duties and similar payments | 3 546.00 | 8 859.00 | 3 546.00 | |
250 Staff compensation | 176 498.00 | 77 795.00 | 176 498.00 | |
252 Social security contributions | 25 699.00 | 14 448.00 | 25 699.00 | |
254 Depreciation and amortization | 24 531.00 | 16 707.00 | 24 531.00 | |
256 Provisions | 1 560.00 | 1 560.00 | ||
262 Other expenses | 553.00 | 408.00 | 553.00 | |
264 Total operating expenses | 483 112.00 | 356 852.00 | 483 112.00 | |
270 Operating profit | 32 970.00 | 476.00 | 32 970.00 | |
290 Exceptional income | 1 524.00 | 1 524.00 | ||
294 Financial expenses | 7 392.00 | 7 437.00 | 7 392.00 | |
300 Exceptional expenses | 407.00 | 6 784.00 | 407.00 | |
306 Income tax's | -160.00 | -160.00 | ||
310 Profit or loss | 26 855.00 | -13 745.00 | 26 855.00 | |
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