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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MKV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | MKV |
| Siren | 798545075 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 333 |
| Management number | 2013B22009 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 36 179.00 | 15 196.00 | 20 982.00 | 36 179.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 220 779.00 | 15 196.00 | 205 582.00 | 220 779.00 |
060 Merchandise inventory | 2 038.00 | 2 038.00 | 2 038.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 12 298.00 | 12 298.00 | 12 298.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 15 640.00 | 15 640.00 | 15 640.00 | |
110 Total Assets | 236 418.00 | 15 196.00 | 221 222.00 | 236 418.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -35 417.00 | |||
136 Profit for the Year | 16 070.00 | |||
142 Total Equity - Total I | -4 347.00 | |||
156 Loans and similar debts | 139 727.00 | |||
166 Suppliers and related accounts | 8 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 931.00 | |||
172 Other debts | 77 271.00 | |||
176 Total debts | 225 568.00 | |||
180 Liabilities Total | 221 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 755.00 | 121 755.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 757.00 | 121 757.00 | ||
234 Purchases of goods (including customs duties) | 33 996.00 | 33 996.00 | ||
236 Inventory change (goods) | -468.00 | -468.00 | ||
242 Other external expenses | 39 371.00 | 39 371.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 1 649.00 | ||
250 Staff compensation | 16 588.00 | 16 588.00 | ||
252 Social security contributions | 2 369.00 | 2 369.00 | ||
254 Depreciation and amortization | 7 748.00 | 7 748.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 101 262.00 | 101 262.00 | ||
270 Operating profit | 20 496.00 | 20 496.00 | ||
294 Financial expenses | 4 426.00 | 4 426.00 | ||
310 Profit or loss | 16 070.00 | 16 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 779.00 | 220 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 664.00 | 13 664.00 | ||
378 Amount of deductible VAT on goods and services | 5 363.00 | 5 363.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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