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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : MC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MC DECO |
| Siren | 818197394 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 3050 |
| Management number | 2016B00067 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32230 Marciac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 300.00 | 275.00 | 25.00 | 300.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 400.00 | 275.00 | 1 125.00 | 1 400.00 |
060 Merchandise inventory | 30 258.00 | 3 378.00 | 26 880.00 | 30 258.00 |
068 Receivables – Trade and related accounts | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 5 331.00 | 5 331.00 | 5 331.00 | |
096 Total Current Assets + Prepaid Expenses | 36 922.00 | 3 378.00 | 33 544.00 | 36 922.00 |
110 Total Assets | 38 322.00 | 3 653.00 | 34 669.00 | 38 322.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 770.00 | |||
136 Profit for the Year | 6 055.00 | |||
142 Total Equity - Total I | 16 126.00 | |||
156 Loans and similar debts | 6 760.00 | |||
166 Suppliers and related accounts | 5 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 911.00 | |||
172 Other debts | 5 927.00 | |||
176 Total debts | 18 544.00 | |||
180 Liabilities Total | 34 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 4 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 829.00 | 64 829.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 64 848.00 | 64 848.00 | ||
234 Purchases of goods (including customs duties) | 30 984.00 | 30 984.00 | ||
236 Inventory change (goods) | -6 607.00 | -6 607.00 | ||
242 Other external expenses | 17 355.00 | 17 355.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 11 429.00 | 11 429.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
256 Provisions | 3 378.00 | 3 378.00 | ||
264 Total operating expenses | 57 587.00 | 57 587.00 | ||
270 Operating profit | 7 261.00 | 7 261.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 1 069.00 | 1 069.00 | ||
310 Profit or loss | 6 055.00 | 6 055.00 | ||
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