Grow your business safely with MC TRANSPORTS
All the information you need about MC TRANSPORTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MC TRANSPORTS >
BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : MC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | MC TRANSPORTS |
| Siren | 807920343 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 896 |
| Management number | 2014B05122 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 916.00 | 5 852.00 | 20 064.00 | 25 916.00 |
044 Total Fixed Assets | 25 916.00 | 5 852.00 | 20 064.00 | 25 916.00 |
068 Receivables – Trade and related accounts | 40 128.00 | 40 128.00 | 40 128.00 | |
072 Receivables – Other | ||||
084 Cash | 5 490.00 | 5 490.00 | 5 490.00 | |
096 Total Current Assets + Prepaid Expenses | 45 618.00 | 45 618.00 | 45 618.00 | |
110 Total Assets | 71 534.00 | 5 852.00 | 65 682.00 | 71 534.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 243.00 | |||
136 Profit for the Year | 5 680.00 | |||
142 Total Equity - Total I | 9 123.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 56 468.00 | |||
176 Total debts | 56 558.00 | |||
180 Liabilities Total | 65 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 015.00 | 85 100.00 | 174 015.00 | |
230 Other income | 1 615.00 | 1 615.00 | ||
232 Total operating income excluding VAT | 175 630.00 | 85 100.00 | 175 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 331.00 | 15 810.00 | 12 331.00 | |
242 Other external expenses | 61 096.00 | 44 654.00 | 61 096.00 | |
244 Taxes, duties and similar payments | 5 610.00 | 5 610.00 | ||
250 Staff compensation | 69 011.00 | 18 336.00 | 69 011.00 | |
252 Social security contributions | 15 512.00 | 3 080.00 | 15 512.00 | |
254 Depreciation and amortization | 5 000.00 | 852.00 | 5 000.00 | |
264 Total operating expenses | 168 561.00 | 82 733.00 | 168 561.00 | |
270 Operating profit | 7 069.00 | 2 367.00 | 7 069.00 | |
300 Exceptional expenses | 386.00 | 669.00 | 386.00 | |
306 Income tax's | 1 002.00 | 255.00 | 1 002.00 | |
310 Profit or loss | 5 680.00 | 1 443.00 | 5 680.00 | |
374 Amount of VAT collected | 31 972.00 | 31 972.00 | ||
378 Amount of deductible VAT on goods and services | 13 648.00 | 13 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 333.00 | 20 333.00 | ||
490 Total Fixed Assets (Gross Value) | 5 583.00 | 5 583.00 | ||
492 Total Fixed Assets (Increases) | 20 333.00 | 20 333.00 | ||
all companies in France
Complete and comprehensive database.
