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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : MKP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | MKP DISTRIBUTION |
| Siren | 814031423 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 8114 |
| Management number | 2015B00856 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 758.00 | 228.00 | 1 530.00 | 1 758.00 |
044 Total Fixed Assets | 1 758.00 | 228.00 | 1 530.00 | 1 758.00 |
060 Merchandise inventory | 441 472.00 | 441 472.00 | 441 472.00 | |
068 Receivables – Trade and related accounts | 41 187.00 | 41 187.00 | 41 187.00 | |
072 Receivables – Other | 16 864.00 | 16 864.00 | 16 864.00 | |
084 Cash | 19 033.00 | 19 033.00 | 19 033.00 | |
096 Total Current Assets + Prepaid Expenses | 518 555.00 | 518 555.00 | 518 555.00 | |
110 Total Assets | 520 313.00 | 228.00 | 520 085.00 | 520 313.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 74 804.00 | |||
136 Profit for the Year | 29 703.00 | |||
142 Total Equity - Total I | 106 007.00 | |||
156 Loans and similar debts | 274 033.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 113 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 25 398.00 | |||
176 Total debts | 414 078.00 | |||
180 Liabilities Total | 520 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 175.00 | 1 175.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
492 Total Fixed Assets (Increases) | 1 758.00 | 1 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 318.00 | 92 318.00 | ||
378 Amount of deductible VAT on goods and services | 42 698.00 | 42 698.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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