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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SARL MKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | SARL MKY |
| Siren | 413203217 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29226 |
| Management number | 2016B25825 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
040 Financial Assets | 17 808.00 | 17 808.00 | 17 808.00 | |
044 Total Fixed Assets | 177 808.00 | 177 808.00 | 177 808.00 | |
050 Raw materials, supplies, in progress | 3 034.00 | 3 034.00 | 3 034.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
080 Sellable securities | 400 535.00 | 400 535.00 | 400 535.00 | |
084 Cash | 100 137.00 | 100 137.00 | 100 137.00 | |
096 Total Current Assets + Prepaid Expenses | 504 714.00 | 504 714.00 | 504 714.00 | |
110 Total Assets | 682 522.00 | 682 522.00 | 682 522.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 521 700.00 | |||
134 Retained Earnings | 72 641.00 | |||
136 Profit for the Year | 45 357.00 | |||
142 Total Equity - Total I | 648 082.00 | |||
166 Suppliers and related accounts | 17 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 16 980.00 | |||
176 Total debts | 34 439.00 | |||
180 Liabilities Total | 682 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 412.00 | 44 412.00 | ||
214 Production of goods sold - France | 203 352.00 | 203 352.00 | ||
226 Operating subsidies received | 2 738.00 | 2 738.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 250 570.00 | 250 570.00 | ||
234 Purchases of goods (including customs duties) | 32 594.00 | 32 594.00 | ||
236 Inventory change (goods) | -1 213.00 | -1 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 387.00 | 31 387.00 | ||
242 Other external expenses | 64 014.00 | 64 014.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 58 117.00 | 58 117.00 | ||
252 Social security contributions | 9 401.00 | 9 401.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 195 054.00 | 195 054.00 | ||
270 Operating profit | 55 516.00 | 55 516.00 | ||
280 Financial income | 535.00 | 535.00 | ||
300 Exceptional expenses | 1 244.00 | 1 244.00 | ||
306 Income tax's | 9 450.00 | 9 450.00 | ||
310 Profit or loss | 45 357.00 | 45 357.00 | ||
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