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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MC&I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | MC&I |
| Siren | 808087308 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010231 |
| Management number | 2014B01467 |
| Activity code | 4614Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 300.00 | 12 300.00 | 12 300.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 5 834.00 | 3 089.00 | 2 745.00 | 5 834.00 |
044 Total Fixed Assets | 18 234.00 | 3 189.00 | 15 045.00 | 18 234.00 |
068 Receivables – Trade and related accounts | 64 186.00 | 64 186.00 | 64 186.00 | |
072 Receivables – Other | 30 819.00 | 30 819.00 | 30 819.00 | |
084 Cash | 2 590.00 | 2 590.00 | 2 590.00 | |
092 Prepaid expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 99 021.00 | 99 021.00 | 99 021.00 | |
110 Total Assets | 117 255.00 | 3 189.00 | 114 066.00 | 117 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 019.00 | |||
136 Profit for the Year | -15 717.00 | |||
142 Total Equity - Total I | -12 736.00 | |||
166 Suppliers and related accounts | 21 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 56 216.00 | |||
174 Prepaid income | 49 325.00 | |||
176 Total debts | 126 802.00 | |||
180 Liabilities Total | 114 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 926.00 | 206 992.00 | 142 926.00 | |
218 Production of services sold - France | 308.00 | 12 996.00 | 308.00 | |
230 Other income | 6.00 | 12.00 | 6.00 | |
232 Total operating income excluding VAT | 143 240.00 | 219 999.00 | 143 240.00 | |
234 Purchases of goods (including customs duties) | 79 483.00 | 114 823.00 | 79 483.00 | |
242 Other external expenses | 33 489.00 | 64 234.00 | 33 489.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 763.00 | 651.00 | 763.00 | |
250 Staff compensation | 32 872.00 | 29 386.00 | 32 872.00 | |
252 Social security contributions | 11 331.00 | 10 745.00 | 11 331.00 | |
254 Depreciation and amortization | 1 018.00 | 2 171.00 | 1 018.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 158 957.00 | 222 018.00 | 158 957.00 | |
270 Operating profit | -15 717.00 | -2 019.00 | -15 717.00 | |
310 Profit or loss | -15 717.00 | -2 019.00 | -15 717.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 234.00 | 18 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 977.00 | 42 977.00 | ||
378 Amount of deductible VAT on goods and services | 10 705.00 | 10 705.00 | ||
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