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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : MRC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2016-12-31 | Simplified |
| Name | MRC BAT |
| Siren | 804616498 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 895 |
| Management number | 2014B01834 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 10 213.00 | 10 213.00 | 10 213.00 | |
072 Receivables – Other | 45 101.00 | 45 101.00 | 45 101.00 | |
084 Cash | 46 068.00 | 46 068.00 | 46 068.00 | |
096 Total Current Assets + Prepaid Expenses | 101 382.00 | 101 382.00 | 101 382.00 | |
110 Total Assets | 101 442.00 | 101 442.00 | 101 442.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 49 814.00 | |||
142 Total Equity - Total I | 50 914.00 | |||
166 Suppliers and related accounts | 39 774.00 | |||
172 Other debts | 10 754.00 | |||
176 Total debts | 50 528.00 | |||
180 Liabilities Total | 101 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 057.00 | 234 057.00 | ||
232 Total operating income excluding VAT | 234 057.00 | 234 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 412.00 | 38 412.00 | ||
242 Other external expenses | 145 659.00 | 145 659.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 184 243.00 | 184 243.00 | ||
270 Operating profit | 49 814.00 | 49 814.00 | ||
310 Profit or loss | 49 814.00 | 49 814.00 | ||
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