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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : MYCROFT S BROTHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | MYCROFT S BROTHER |
| Siren | 422100990 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 1482 |
| Management number | 2013B00190 |
| Activity code | 1811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03370 SAINT SAUVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 14 768.00 | 14 768.00 | 14 768.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 18 001.00 | 15 000.00 | 3 000.00 | 18 001.00 |
050 Raw materials, supplies, in progress | 4 140.00 | 4 140.00 | 4 140.00 | |
060 Merchandise inventory | 3 517.00 | 3 517.00 | 3 517.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 6 369.00 | 6 369.00 | 6 369.00 | |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 15 445.00 | 15 445.00 | 15 445.00 | |
110 Total Assets | 33 445.00 | 15 000.00 | 18 445.00 | 33 445.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 446.00 | |||
134 Retained Earnings | 7 002.00 | |||
136 Profit for the Year | 472.00 | |||
142 Total Equity - Total I | 16 305.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 2 140.00 | |||
180 Liabilities Total | 18 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 565.00 | 10 565.00 | ||
232 Total operating income excluding VAT | 10 565.00 | 10 565.00 | ||
242 Other external expenses | 6 123.00 | 6 123.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 719.00 | 719.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 092.00 | 10 092.00 | ||
270 Operating profit | 472.00 | 472.00 | ||
310 Profit or loss | 472.00 | 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 001.00 | 18 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 684.00 | 1 684.00 | ||
378 Amount of deductible VAT on goods and services | 793.00 | 793.00 | ||
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