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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : M J C SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | M J C SARL |
| Siren | 494921331 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5216 |
| Management number | 2007B01085 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 787.00 | 16 820.00 | 155 967.00 | 172 787.00 |
044 Total Fixed Assets | 172 787.00 | 16 820.00 | 155 967.00 | 172 787.00 |
068 Receivables – Trade and related accounts | 19 505.00 | 19 505.00 | 19 505.00 | |
084 Cash | 27 560.00 | 27 560.00 | 27 560.00 | |
096 Total Current Assets + Prepaid Expenses | 47 065.00 | 47 065.00 | 47 065.00 | |
110 Total Assets | 218 567.00 | 16 820.00 | 203 032.00 | 218 567.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 87 166.00 | |||
136 Profit for the Year | 13 043.00 | |||
142 Total Equity - Total I | 106 259.00 | |||
166 Suppliers and related accounts | 45 191.00 | |||
172 Other debts | 51 582.00 | |||
174 Prepaid income | ||||
176 Total debts | 96 773.00 | |||
180 Liabilities Total | 203 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
217 Production of services sold - Export | 381 810.00 | 381 810.00 | ||
218 Production of services sold - France | 381 810.00 | 408 972.00 | 381 810.00 | |
232 Total operating income excluding VAT | 381 810.00 | 408 972.00 | 381 810.00 | |
234 Purchases of goods (including customs duties) | 181 501.00 | 233 065.00 | 181 501.00 | |
242 Other external expenses | 26 388.00 | 11 783.00 | 26 388.00 | |
244 Taxes, duties and similar payments | 1 778.00 | 1 155.00 | 1 778.00 | |
250 Staff compensation | 106 852.00 | 91 055.00 | 106 852.00 | |
252 Social security contributions | 50 537.00 | 40 025.00 | 50 537.00 | |
254 Depreciation and amortization | 1 000.00 | 1 500.00 | 1 000.00 | |
264 Total operating expenses | 368 066.00 | 378 583.00 | 368 066.00 | |
270 Operating profit | 13 223.00 | 30 389.00 | 13 223.00 | |
294 Financial expenses | 701.00 | 855.00 | 701.00 | |
310 Profit or loss | 31 433.00 | 3 087.00 | 31 433.00 | |
374 Amount of VAT collected | 39 472.00 | 39 472.00 | ||
378 Amount of deductible VAT on goods and services | 45 302.00 | 45 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 157 787.00 | 157 787.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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