Grow your business safely with MC DECO
All the information you need about MC DECO to develop and secure your business in France
M
HOME >
CORPORATES
>
MC DECO >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MC DECO |
| Siren | 818197394 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 3435 |
| Management number | 2016B00067 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32230 MARCIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 300.00 | 125.00 | 175.00 | 300.00 |
044 Total Fixed Assets | 1 300.00 | 125.00 | 1 175.00 | 1 300.00 |
060 Merchandise inventory | 23 651.00 | 23 651.00 | 23 651.00 | |
068 Receivables – Trade and related accounts | 903.00 | 903.00 | 903.00 | |
084 Cash | 4 224.00 | 4 224.00 | 4 224.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 28 878.00 | 28 878.00 | 28 878.00 | |
110 Total Assets | 30 178.00 | 125.00 | 30 053.00 | 30 178.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 070.00 | |||
142 Total Equity - Total I | 10 070.00 | |||
156 Loans and similar debts | 8 719.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 484.00 | |||
172 Other debts | 9 829.00 | |||
176 Total debts | 19 983.00 | |||
180 Liabilities Total | 30 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 6 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 938.00 | 49 938.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 51 938.00 | 51 938.00 | ||
234 Purchases of goods (including customs duties) | 46 398.00 | 46 398.00 | ||
236 Inventory change (goods) | -23 651.00 | -23 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 377.00 | 377.00 | ||
242 Other external expenses | 14 279.00 | 14 279.00 | ||
250 Staff compensation | 5 966.00 | 5 966.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 43 494.00 | 43 494.00 | ||
270 Operating profit | 8 443.00 | 8 443.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 7 070.00 | 7 070.00 | ||
all companies in France
Complete and comprehensive database.
