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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : MCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MCB |
| Siren | 520070202 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5643 |
| Management number | 2010B00181 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 SAINT-TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 29 919.00 | 25 988.00 | 3 930.00 | 29 919.00 |
040 Financial Assets | 6 727.00 | 6 727.00 | 6 727.00 | |
044 Total Fixed Assets | 114 646.00 | 25 988.00 | 88 658.00 | 114 646.00 |
068 Receivables – Trade and related accounts | 14 350.00 | 14 350.00 | 14 350.00 | |
072 Receivables – Other | 4 948.00 | 4 948.00 | 4 948.00 | |
096 Total Current Assets + Prepaid Expenses | 19 298.00 | 19 298.00 | 19 298.00 | |
110 Total Assets | 133 944.00 | 25 988.00 | 107 956.00 | 133 944.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 250.00 | |||
136 Profit for the Year | 1 397.00 | |||
142 Total Equity - Total I | 49 447.00 | |||
156 Loans and similar debts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 590.00 | |||
172 Other debts | 57 995.00 | |||
176 Total debts | 58 509.00 | |||
180 Liabilities Total | 107 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 30 125.00 | 30 125.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
254 Depreciation and amortization | 3 185.00 | 3 185.00 | ||
264 Total operating expenses | 34 050.00 | 34 050.00 | ||
270 Operating profit | 1 950.00 | 1 950.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 397.00 | 1 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 275.00 | 275.00 | ||
490 Total Fixed Assets (Gross Value) | 114 921.00 | 114 921.00 | ||
494 Total Fixed Assets (Decreases) | 275.00 | 275.00 | ||
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