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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : MCPE 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | MCPE 33 |
| Siren | 819475047 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3186 |
| Management number | 2016B01639 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 ST LAURENT MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 812.00 | 2 256.00 | 10 556.00 | 12 812.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 16 012.00 | 2 256.00 | 13 756.00 | 16 012.00 |
050 Raw materials, supplies, in progress | 20 388.00 | 20 388.00 | 20 388.00 | |
064 Advances and down payments on orders | 5 576.00 | 5 576.00 | 5 576.00 | |
068 Receivables – Trade and related accounts | 3 556.00 | 3 556.00 | 3 556.00 | |
072 Receivables – Other | 12 256.00 | 12 256.00 | 12 256.00 | |
084 Cash | 10 058.00 | 10 058.00 | 10 058.00 | |
092 Prepaid expenses | 4 145.00 | 4 145.00 | 4 145.00 | |
096 Total Current Assets + Prepaid Expenses | 55 978.00 | 55 978.00 | 55 978.00 | |
110 Total Assets | 71 991.00 | 2 256.00 | 69 734.00 | 71 991.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 676.00 | |||
136 Profit for the Year | 17 615.00 | |||
142 Total Equity - Total I | 37 491.00 | |||
164 Advances and down payments received on current orders | 7 085.00 | |||
166 Suppliers and related accounts | 20 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 809.00 | |||
172 Other debts | 4 713.00 | |||
176 Total debts | 32 243.00 | |||
180 Liabilities Total | 69 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 488.00 | |||
195 Of which payables due in more than one year | 7 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 433.00 | 190 433.00 | ||
230 Other income | 1 185.00 | 1 185.00 | ||
232 Total operating income excluding VAT | 191 619.00 | 191 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 764.00 | 107 764.00 | ||
240 Inventory changes (raw materials and supplies) | -12 694.00 | -12 694.00 | ||
242 Other external expenses | 49 418.00 | 49 418.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 18 665.00 | 18 665.00 | ||
252 Social security contributions | 8 905.00 | 8 905.00 | ||
254 Depreciation and amortization | 1 799.00 | 1 799.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 174 528.00 | 174 528.00 | ||
270 Operating profit | 17 091.00 | 17 091.00 | ||
280 Financial income | 182.00 | 182.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 17 615.00 | 17 615.00 | ||
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