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BALANCE SHEET (
2019-06-03)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6578 |
| Management number | 2007B01085 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| 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 | 126 748.00 | 17 320.00 | 109 428.00 | 126 748.00 |
044 Total Fixed Assets | 126 748.00 | 17 320.00 | 109 428.00 | 126 748.00 |
068 Receivables – Trade and related accounts | 47 240.00 | 47 240.00 | 47 240.00 | |
072 Receivables – Other | 35 091.00 | 35 091.00 | 35 091.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 83 441.00 | 83 441.00 | 83 441.00 | |
110 Total Assets | 210 189.00 | 17 320.00 | 192 869.00 | 210 189.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 71 470.00 | |||
136 Profit for the Year | 2 456.00 | |||
142 Total Equity - Total I | 79 976.00 | |||
166 Suppliers and related accounts | 36 724.00 | |||
172 Other debts | 71 904.00 | |||
174 Prepaid income | 4 265.00 | |||
176 Total debts | 112 893.00 | |||
180 Liabilities Total | 192 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 338 195.00 | 338 195.00 | ||
218 Production of services sold - France | 338 195.00 | 381 810.00 | 338 195.00 | |
230 Other income | 8 164.00 | 8 164.00 | ||
232 Total operating income excluding VAT | 346 359.00 | 381 810.00 | 346 359.00 | |
234 Purchases of goods (including customs duties) | 52 993.00 | 181 501.00 | 52 993.00 | |
242 Other external expenses | 30 520.00 | 26 388.00 | 30 520.00 | |
244 Taxes, duties and similar payments | 5 599.00 | 1 778.00 | 5 599.00 | |
250 Staff compensation | 163 589.00 | 106 852.00 | 163 589.00 | |
252 Social security contributions | 89 042.00 | 50 537.00 | 89 042.00 | |
254 Depreciation and amortization | 500.00 | 1 000.00 | 500.00 | |
264 Total operating expenses | 342 243.00 | 368 066.00 | 342 243.00 | |
270 Operating profit | 4 116.00 | 13 223.00 | 4 116.00 | |
294 Financial expenses | 1 660.00 | 180.00 | 1 660.00 | |
310 Profit or loss | 2 456.00 | 13 043.00 | 2 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 967.00 | 155 967.00 | ||
494 Total Fixed Assets (Decreases) | 29 219.00 | 29 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 819.00 | 33 819.00 | ||
378 Amount of deductible VAT on goods and services | 16 702.00 | 16 702.00 | ||
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