Grow your business safely with M.K. DIFFUSION
All the information you need about M.K. DIFFUSION to develop and secure your business in France
M
HOME >
CORPORATES
>
M.K. DIFFUSION >
BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : M.K. DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | M.K. DIFFUSION |
| Siren | 378012231 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 941 |
| Management number | 1990B00041 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04700 La Brillanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 4 192.00 | 381.00 | 3 811.00 | 4 192.00 |
060 Merchandise inventory | 367.00 | 367.00 | 367.00 | |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
110 Total Assets | 5 489.00 | 381.00 | 5 108.00 | 5 489.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 374.00 | |||
134 Retained Earnings | -8 587.00 | |||
136 Profit for the Year | 3 444.00 | |||
142 Total Equity - Total I | 2 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 742.00 | |||
172 Other debts | 2 254.00 | |||
176 Total debts | 2 254.00 | |||
180 Liabilities Total | 5 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 485.00 | |||
218 Production of services sold - France | 44 309.00 | 30 573.00 | 44 309.00 | |
232 Total operating income excluding VAT | 44 309.00 | 32 058.00 | 44 309.00 | |
234 Purchases of goods (including customs duties) | 152.00 | 152.00 | ||
236 Inventory change (goods) | 130.00 | 171.00 | 130.00 | |
242 Other external expenses | 13 572.00 | 13 231.00 | 13 572.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 283.00 | 278.00 | |
250 Staff compensation | 26 500.00 | 10 700.00 | 26 500.00 | |
252 Social security contributions | 556.00 | 1 380.00 | 556.00 | |
264 Total operating expenses | 41 188.00 | 25 765.00 | 41 188.00 | |
270 Operating profit | 3 120.00 | 6 293.00 | 3 120.00 | |
290 Exceptional income | 341.00 | 341.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 3 444.00 | 6 293.00 | 3 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 192.00 | 4 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 609.00 | 9 609.00 | ||
378 Amount of deductible VAT on goods and services | 2 953.00 | 2 953.00 | ||
all companies in France
Complete and comprehensive database.
