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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : MC Brin' de Déco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2019-02-28 | Simplified |
| 2018-09-17 | Public | 2018-02-28 | Simplified |
| 2017-10-17 | Public | 2017-02-28 | Simplified |
| Name | MC Brin' de Déco |
| Siren | 800445496 |
| Closing | 2018-02-28 |
| Registry code | 6901 |
| Registration number | B2018/035915 |
| Management number | 2014B00950 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 24 809.00 | 22 985.00 | 1 825.00 | 24 809.00 |
044 Total Fixed Assets | 34 809.00 | 22 985.00 | 11 825.00 | 34 809.00 |
050 Raw materials, supplies, in progress | 4 304.00 | 4 304.00 | 4 304.00 | |
068 Receivables – Trade and related accounts | 13 675.00 | 13 675.00 | 13 675.00 | |
072 Receivables – Other | 3 057.00 | 3 057.00 | 3 057.00 | |
084 Cash | 3 482.00 | 3 482.00 | 3 482.00 | |
092 Prepaid expenses | 4 397.00 | 4 397.00 | 4 397.00 | |
096 Total Current Assets + Prepaid Expenses | 28 916.00 | 28 916.00 | 28 916.00 | |
110 Total Assets | 63 725.00 | 22 985.00 | 40 741.00 | 63 725.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | 3 359.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 8 952.00 | |||
156 Loans and similar debts | 8 672.00 | |||
166 Suppliers and related accounts | 16 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 6 747.00 | |||
176 Total debts | 31 788.00 | |||
180 Liabilities Total | 40 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139.00 | 139.00 | ||
218 Production of services sold - France | 89 303.00 | 89 303.00 | ||
222 Inventory production | -600.00 | -600.00 | ||
232 Total operating income excluding VAT | 88 842.00 | 88 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 697.00 | 30 697.00 | ||
240 Inventory changes (raw materials and supplies) | 4 031.00 | 4 031.00 | ||
242 Other external expenses | 18 033.00 | 18 033.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 18 381.00 | 18 381.00 | ||
252 Social security contributions | 9 708.00 | 9 708.00 | ||
254 Depreciation and amortization | 6 190.00 | 6 190.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 88 051.00 | 88 051.00 | ||
270 Operating profit | 791.00 | 791.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 417.00 | 417.00 | ||
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