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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : M D C LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | M D C LAVAGE |
| Siren | 447733858 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/037276 |
| Management number | 2003B01078 |
| Activity code | 9601B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 105.00 | 105.00 | 105.00 | |
028 Tangible Assets | 65 626.00 | 65 626.00 | 65 626.00 | |
040 Financial Assets | 1 562.00 | 1 562.00 | 1 562.00 | |
044 Total Fixed Assets | 67 294.00 | 65 731.00 | 1 562.00 | 67 294.00 |
072 Receivables – Other | 5 875.00 | 5 875.00 | 5 875.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 4 970.00 | 4 970.00 | 4 970.00 | |
092 Prepaid expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
096 Total Current Assets + Prepaid Expenses | 13 170.00 | 13 170.00 | 13 170.00 | |
110 Total Assets | 80 464.00 | 65 731.00 | 14 733.00 | 80 464.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 3 301.00 | |||
142 Total Equity - Total I | 11 551.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
172 Other debts | 2 049.00 | |||
176 Total debts | 3 182.00 | |||
180 Liabilities Total | 14 733.00 | |||
193 Of which financial assets due in less than one year | 1 562.00 | |||
199 Of which current accounts of debit partners | 5 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 521.00 | 32 620.00 | 34 521.00 | |
230 Other income | 784.00 | 1 857.00 | 784.00 | |
232 Total operating income excluding VAT | 35 304.00 | 34 476.00 | 35 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 268.00 | 415.00 | |
242 Other external expenses | 26 210.00 | 24 871.00 | 26 210.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 945.00 | 740.00 | 945.00 | |
252 Social security contributions | 2 833.00 | 2 206.00 | 2 833.00 | |
254 Depreciation and amortization | 1 591.00 | 2 022.00 | 1 591.00 | |
262 Other expenses | 10.00 | 6.00 | 10.00 | |
264 Total operating expenses | 32 003.00 | 30 114.00 | 32 003.00 | |
270 Operating profit | 3 301.00 | 4 362.00 | 3 301.00 | |
290 Exceptional income | 6.00 | |||
294 Financial expenses | 67.00 | |||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 3 301.00 | 4 296.00 | 3 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 67 286.00 | 67 286.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 904.00 | 6 904.00 | ||
378 Amount of deductible VAT on goods and services | 1 945.00 | 1 945.00 | ||
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