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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : M.C.B. FEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | M.C.B. FEM |
| Siren | 532744752 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4966 |
| Management number | 2011B00481 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Le Vaudreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 80 379.00 | 80 379.00 | 80 379.00 | |
BZ Other receivables | 10 723.00 | 10 723.00 | 10 723.00 | |
CF Cash and cash equivalents | 17 890.00 | 17 890.00 | 17 890.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 109 045.00 | 109 045.00 | 109 045.00 | |
CO Grand total (0 to V) | 109 045.00 | 109 045.00 | 109 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -26 266.00 | -16 543.00 | -26 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 973.00 | -9 723.00 | 36 973.00 | |
DL TOTAL (I) | 20 707.00 | -16 266.00 | 20 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 254.00 | 281 857.00 | 55 254.00 | |
DX Trade payables and related accounts | 30 478.00 | 1 318.00 | 30 478.00 | |
DY Tax and social security liabilities | 2 606.00 | 2 606.00 | ||
EC TOTAL (IV) | 88 338.00 | 283 175.00 | 88 338.00 | |
EE Grand total (I to V) | 109 045.00 | 266 909.00 | 109 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 255 000.00 | 255 000.00 | 255 000.00 | |
FJ Net sales | 255 000.00 | 255 000.00 | 255 000.00 | |
FR Total operating income (I) | 255 000.00 | |||
FT Inventory change (goods) | 176 636.00 | |||
FW Other purchases and external expenses | 37 948.00 | |||
FX Taxes, duties, and similar payments | 837.00 | |||
GF Total Operating Expenses (II) | 215 421.00 | |||
GG - OPERATING RESULT (I - II) | 39 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 606.00 | 2 606.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 255 000.00 | 255 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 218 027.00 | 9 723.00 | 218 027.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 973.00 | -9 723.00 | 36 973.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 30 478.00 | 30 478.00 | 30 478.00 | |
8E Income Taxes | 2 606.00 | 2 606.00 | 2 606.00 | |
VB VAT | 10 723.00 | 10 723.00 | ||
VI Group and Associates | 55 254.00 | 55 254.00 | 55 254.00 | |
VS Prepaid expenses | 53.00 | 53.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 776.00 | 10 776.00 | 10 776.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 338.00 | 88 338.00 | 88 338.00 | |
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