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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : MCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2019-05-22 | Public | 2018-06-30 | Simplified |
| 2018-10-10 | Public | 2017-06-30 | Simplified |
| Name | MCH |
| Siren | 441133741 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 6314 |
| Management number | 2002B00596 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 451.00 | 50 800.00 | 1 650.00 | 52 451.00 |
040 Financial Assets | 14 100.00 | 14 100.00 | 14 100.00 | |
044 Total Fixed Assets | 66 551.00 | 50 800.00 | 15 750.00 | 66 551.00 |
060 Merchandise inventory | 48 617.00 | 48 617.00 | 48 617.00 | |
072 Receivables – Other | 6 833.00 | 6 833.00 | 6 833.00 | |
084 Cash | 3 104.00 | 3 104.00 | 3 104.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 59 490.00 | 59 490.00 | 59 490.00 | |
110 Total Assets | 126 041.00 | 50 800.00 | 75 241.00 | 126 041.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | -37 788.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 51 593.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 11 460.00 | |||
172 Other debts | 12 140.00 | |||
176 Total debts | 23 648.00 | |||
180 Liabilities Total | 75 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 682.00 | 269 682.00 | ||
230 Other income | 1 907.00 | 1 907.00 | ||
232 Total operating income excluding VAT | 271 589.00 | 271 589.00 | ||
234 Purchases of goods (including customs duties) | 140 279.00 | 140 279.00 | ||
236 Inventory change (goods) | 3 262.00 | 3 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 77 884.00 | 77 884.00 | ||
243 (including business tax) | 5 133.00 | 5 133.00 | ||
244 Taxes, duties and similar payments | 5 539.00 | 5 539.00 | ||
250 Staff compensation | 33 096.00 | 33 096.00 | ||
252 Social security contributions | 9 394.00 | 9 394.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 270 186.00 | 270 186.00 | ||
270 Operating profit | 1 403.00 | 1 403.00 | ||
280 Financial income | -23.00 | -23.00 | ||
310 Profit or loss | 1 380.00 | 1 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 65 551.00 | 65 551.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 936.00 | 53 936.00 | ||
378 Amount of deductible VAT on goods and services | 32 118.00 | 32 118.00 | ||
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