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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : MLS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | MLS CONSTRUCTION |
| Siren | 813340999 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15534 |
| Management number | 2015B01399 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 4 842.00 | 4 842.00 | 4 842.00 | |
084 Cash | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 16 525.00 | 16 525.00 | 16 525.00 | |
110 Total Assets | 16 525.00 | 16 525.00 | 16 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 115.00 | |||
136 Profit for the Year | -4 932.00 | |||
142 Total Equity - Total I | 1 283.00 | |||
166 Suppliers and related accounts | 6 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 8 891.00 | |||
176 Total debts | 15 242.00 | |||
180 Liabilities Total | 16 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 616.00 | 113 616.00 | ||
230 Other income | 3 735.00 | 3 735.00 | ||
232 Total operating income excluding VAT | 117 352.00 | 117 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 671.00 | 24 671.00 | ||
240 Inventory changes (raw materials and supplies) | -10 000.00 | -10 000.00 | ||
242 Other external expenses | 56 451.00 | 56 451.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 42 475.00 | 42 475.00 | ||
252 Social security contributions | 8 389.00 | 8 389.00 | ||
264 Total operating expenses | 122 284.00 | 122 284.00 | ||
270 Operating profit | -4 932.00 | -4 932.00 | ||
310 Profit or loss | -4 932.00 | -4 932.00 | ||
316 Non-deductible compensation and personal benefits | -2 370.00 | -2 370.00 | ||
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