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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : MK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | MK SERVICES |
| Siren | 750438582 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045397 |
| Management number | 2012B01725 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 800.00 | 12 800.00 | 12 800.00 | |
028 Tangible Assets | 7 200.00 | 8 340.00 | -1 140.00 | 7 200.00 |
044 Total Fixed Assets | 20 000.00 | 8 340.00 | 11 660.00 | 20 000.00 |
060 Merchandise inventory | 4 447.00 | 4 447.00 | 4 447.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 4 217.00 | 4 217.00 | 4 217.00 | |
096 Total Current Assets + Prepaid Expenses | 9 108.00 | 9 108.00 | 9 108.00 | |
110 Total Assets | 29 108.00 | 8 340.00 | 20 768.00 | 29 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 862.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 16 622.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 3 102.00 | |||
176 Total debts | 4 146.00 | |||
180 Liabilities Total | 20 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 598.00 | 41 598.00 | ||
232 Total operating income excluding VAT | 41 598.00 | 41 598.00 | ||
234 Purchases of goods (including customs duties) | 10 973.00 | 10 973.00 | ||
236 Inventory change (goods) | -647.00 | -647.00 | ||
242 Other external expenses | 21 330.00 | 21 330.00 | ||
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 6 435.00 | 6 435.00 | ||
252 Social security contributions | -162.00 | -162.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 428.00 | ||
264 Total operating expenses | 40 737.00 | 40 737.00 | ||
270 Operating profit | 861.00 | 861.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 659.00 | 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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