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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : MC Brin' de Déco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2019-02-28 | Simplified |
| 2018-09-17 | Public | 2018-02-28 | Simplified |
| 2017-10-17 | Public | 2017-02-28 | Simplified |
| Name | MC Brin' de Déco |
| Siren | 800445496 |
| Closing | 2017-02-28 |
| Registry code | 6901 |
| Registration number | B2017/038701 |
| Management number | 2014B00950 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 23 937.00 | 16 794.00 | 7 142.00 | 23 937.00 |
044 Total Fixed Assets | 33 937.00 | 16 794.00 | 17 142.00 | 33 937.00 |
050 Raw materials, supplies, in progress | 8 935.00 | 8 935.00 | 8 935.00 | |
068 Receivables – Trade and related accounts | 4 856.00 | 4 856.00 | 4 856.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
092 Prepaid expenses | 4 397.00 | 4 397.00 | 4 397.00 | |
096 Total Current Assets + Prepaid Expenses | 20 515.00 | 20 515.00 | 20 515.00 | |
110 Total Assets | 54 452.00 | 16 794.00 | 37 657.00 | 54 452.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 164.00 | |||
134 Retained Earnings | 3 118.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 8 536.00 | |||
156 Loans and similar debts | 15 989.00 | |||
166 Suppliers and related accounts | 8 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 4 600.00 | |||
176 Total debts | 29 121.00 | |||
180 Liabilities Total | 37 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95.00 | 290.00 | 95.00 | |
218 Production of services sold - France | 63 729.00 | 66 208.00 | 63 729.00 | |
222 Inventory production | 600.00 | 600.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 64 424.00 | 66 500.00 | 64 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 576.00 | 18 024.00 | 16 576.00 | |
240 Inventory changes (raw materials and supplies) | -135.00 | -8 200.00 | -135.00 | |
242 Other external expenses | 16 605.00 | 25 238.00 | 16 605.00 | |
244 Taxes, duties and similar payments | 415.00 | 642.00 | 415.00 | |
250 Staff compensation | 16 327.00 | 19 691.00 | 16 327.00 | |
252 Social security contributions | 7 655.00 | 3 261.00 | 7 655.00 | |
254 Depreciation and amortization | 5 984.00 | 5 960.00 | 5 984.00 | |
262 Other expenses | 6.00 | 45.00 | 6.00 | |
264 Total operating expenses | 63 433.00 | 64 662.00 | 63 433.00 | |
270 Operating profit | 991.00 | 1 838.00 | 991.00 | |
294 Financial expenses | 605.00 | 768.00 | 605.00 | |
300 Exceptional expenses | 92.00 | 641.00 | 92.00 | |
306 Income tax's | 40.00 | 22.00 | 40.00 | |
310 Profit or loss | 254.00 | 406.00 | 254.00 | |
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