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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : MKD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | MKD TRANSPORT |
| Siren | 823635149 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25718 |
| Management number | 2016B09878 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 550.00 | 2 181.00 | 19 369.00 | 21 550.00 |
044 Total Fixed Assets | 21 550.00 | 2 181.00 | 19 369.00 | 21 550.00 |
068 Receivables – Trade and related accounts | 19 567.00 | 19 567.00 | 19 567.00 | |
084 Cash | 7 539.00 | 7 539.00 | 7 539.00 | |
096 Total Current Assets + Prepaid Expenses | 27 106.00 | 27 106.00 | 27 106.00 | |
110 Total Assets | 48 656.00 | 2 181.00 | 46 475.00 | 48 656.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 999.00 | |||
142 Total Equity - Total I | 20 999.00 | |||
166 Suppliers and related accounts | 4 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 652.00 | |||
172 Other debts | 20 854.00 | |||
176 Total debts | 25 476.00 | |||
180 Liabilities Total | 46 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 545.00 | 38 545.00 | ||
222 Inventory production | 16 306.00 | 16 306.00 | ||
232 Total operating income excluding VAT | 54 851.00 | 54 851.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 964.00 | 1 964.00 | ||
242 Other external expenses | 14 832.00 | 14 832.00 | ||
250 Staff compensation | 19 627.00 | 19 627.00 | ||
252 Social security contributions | 4 802.00 | 4 802.00 | ||
254 Depreciation and amortization | 2 181.00 | 2 181.00 | ||
264 Total operating expenses | 43 407.00 | 43 407.00 | ||
270 Operating profit | 11 444.00 | 11 444.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
310 Profit or loss | 10 999.00 | 10 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 550.00 | 21 550.00 | ||
492 Total Fixed Assets (Increases) | 21 550.00 | 21 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 709.00 | 7 709.00 | ||
378 Amount of deductible VAT on goods and services | 2 894.00 | 2 894.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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