Grow your business safely with MN CARRELAGE
All the information you need about MN CARRELAGE to develop and secure your business in France
M
HOME >
CORPORATES
>
MN CARRELAGE >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MN CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | MN CARRELAGE |
| Siren | 797803046 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016383 |
| Management number | 2017B08155 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 9 164.00 | 9 164.00 | 9 164.00 | |
096 Total Current Assets + Prepaid Expenses | 14 036.00 | 14 036.00 | 14 036.00 | |
110 Total Assets | 14 436.00 | 14 436.00 | 14 436.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 705.00 | |||
136 Profit for the Year | 6 881.00 | |||
142 Total Equity - Total I | 176.00 | |||
166 Suppliers and related accounts | 6 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 924.00 | |||
172 Other debts | 8 060.00 | |||
176 Total debts | 14 260.00 | |||
180 Liabilities Total | 14 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 591.00 | 56 591.00 | ||
232 Total operating income excluding VAT | 56 591.00 | 56 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 837.00 | 14 837.00 | ||
242 Other external expenses | 14 134.00 | 14 134.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 038.00 | 4 038.00 | ||
264 Total operating expenses | 46 624.00 | 46 624.00 | ||
270 Operating profit | 9 967.00 | 9 967.00 | ||
300 Exceptional expenses | 2 744.00 | 2 744.00 | ||
306 Income tax's | 342.00 | 342.00 | ||
310 Profit or loss | 6 881.00 | 6 881.00 | ||
all companies in France
Complete and comprehensive database.
