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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : MCP dépannage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | MCP dépannage |
| Siren | 813009784 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13233 |
| Management number | 2015B01549 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 VILLEVAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 172.00 | 34.00 | 12 138.00 | 12 172.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 13 972.00 | 34.00 | 13 938.00 | 13 972.00 |
068 Receivables – Trade and related accounts | 33 628.00 | 33 628.00 | 33 628.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 24 267.00 | 24 267.00 | 24 267.00 | |
096 Total Current Assets + Prepaid Expenses | 57 928.00 | 57 928.00 | 57 928.00 | |
110 Total Assets | 71 900.00 | 34.00 | 71 866.00 | 71 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 531.00 | |||
142 Total Equity - Total I | 43 531.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732.00 | |||
172 Other debts | 27 187.00 | |||
176 Total debts | 28 336.00 | |||
180 Liabilities Total | 71 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 748.00 | 133 748.00 | ||
232 Total operating income excluding VAT | 133 748.00 | 133 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 059.00 | 18 059.00 | ||
242 Other external expenses | 13 706.00 | 13 706.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 33 311.00 | 33 311.00 | ||
252 Social security contributions | 13 597.00 | 13 597.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 79 447.00 | 79 447.00 | ||
270 Operating profit | 54 301.00 | 54 301.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
306 Income tax's | 11 041.00 | 11 041.00 | ||
310 Profit or loss | 42 531.00 | 42 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 172.00 | 12 172.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 13 972.00 | 13 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 827.00 | 14 827.00 | ||
378 Amount of deductible VAT on goods and services | 4 645.00 | 4 645.00 | ||
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