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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : EURL MT CULTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-10-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-02 | Public | 2019-10-31 | Simplified |
| 2019-09-05 | Public | 2018-10-31 | Simplified |
| 2018-09-18 | Public | 2017-10-31 | Simplified |
| 2018-09-06 | Public | 2016-10-31 | Simplified |
| Name | EURL MT CULTURES |
| Siren | 815030887 |
| Closing | 2016-10-31 |
| Registry code | 1708 |
| Registration number | 3449 |
| Management number | 2015B00576 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17470 CHERBONNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 827.00 | 5 219.00 | 14 608.00 | 19 827.00 |
044 Total Fixed Assets | 19 827.00 | 5 219.00 | 14 608.00 | 19 827.00 |
068 Receivables – Trade and related accounts | 29 686.00 | 29 686.00 | 29 686.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 14 300.00 | 14 300.00 | 14 300.00 | |
096 Total Current Assets + Prepaid Expenses | 45 048.00 | 45 048.00 | 45 048.00 | |
110 Total Assets | 64 875.00 | 5 219.00 | 59 656.00 | 64 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 515.00 | |||
142 Total Equity - Total I | 3 515.00 | |||
156 Loans and similar debts | 10 657.00 | |||
166 Suppliers and related accounts | 9 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 999.00 | |||
172 Other debts | 36 182.00 | |||
176 Total debts | 56 142.00 | |||
180 Liabilities Total | 59 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 827.00 | |||
195 Of which payables due in more than one year | 8 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 028.00 | 188 028.00 | ||
230 Other income | 9 232.00 | 9 232.00 | ||
232 Total operating income excluding VAT | 197 260.00 | 197 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 497.00 | 4 497.00 | ||
242 Other external expenses | 16 763.00 | 16 763.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 132 598.00 | 132 598.00 | ||
252 Social security contributions | 35 230.00 | 35 230.00 | ||
254 Depreciation and amortization | 5 219.00 | 5 219.00 | ||
264 Total operating expenses | 194 364.00 | 194 364.00 | ||
270 Operating profit | 2 896.00 | 2 896.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
310 Profit or loss | 2 516.00 | 2 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 827.00 | 19 827.00 | ||
492 Total Fixed Assets (Increases) | 19 827.00 | 19 827.00 | ||
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