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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : MK BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | MK BOULOGNE |
| Siren | 799014709 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10452 |
| Management number | 2013B08754 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 000.00 | 207 000.00 | 207 000.00 | |
028 Tangible Assets | 51 813.00 | 28 898.00 | 22 915.00 | 51 813.00 |
040 Financial Assets | 11 368.00 | 11 368.00 | 11 368.00 | |
044 Total Fixed Assets | 270 181.00 | 28 898.00 | 241 283.00 | 270 181.00 |
050 Raw materials, supplies, in progress | 3 178.00 | 3 178.00 | 3 178.00 | |
060 Merchandise inventory | 1 221.00 | 1 221.00 | 1 221.00 | |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 11 452.00 | 11 452.00 | 11 452.00 | |
084 Cash | 38 281.00 | 38 281.00 | 38 281.00 | |
096 Total Current Assets + Prepaid Expenses | 61 032.00 | 61 032.00 | 61 032.00 | |
110 Total Assets | 331 214.00 | 28 898.00 | 302 316.00 | 331 214.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 11 054.00 | |||
142 Total Equity - Total I | 50 889.00 | |||
156 Loans and similar debts | 116 640.00 | |||
166 Suppliers and related accounts | 60 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 998.00 | |||
172 Other debts | 74 553.00 | |||
176 Total debts | 251 427.00 | |||
180 Liabilities Total | 302 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 308.00 | |||
195 Of which payables due in more than one year | 7 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 882.00 | 248 882.00 | ||
232 Total operating income excluding VAT | 248 882.00 | 248 882.00 | ||
234 Purchases of goods (including customs duties) | 3 855.00 | 3 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 934.00 | 94 934.00 | ||
242 Other external expenses | 51 945.00 | 51 945.00 | ||
250 Staff compensation | 53 744.00 | 53 744.00 | ||
252 Social security contributions | 13 488.00 | 13 488.00 | ||
254 Depreciation and amortization | 12 667.00 | 12 667.00 | ||
264 Total operating expenses | 230 633.00 | 230 633.00 | ||
270 Operating profit | 18 249.00 | 18 249.00 | ||
294 Financial expenses | 5 680.00 | 5 680.00 | ||
306 Income tax's | 1 515.00 | 1 515.00 | ||
310 Profit or loss | 11 054.00 | 11 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 308.00 | 1 308.00 | ||
490 Total Fixed Assets (Gross Value) | 268 873.00 | 268 873.00 | ||
492 Total Fixed Assets (Increases) | 1 308.00 | 1 308.00 | ||
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