Grow your business safely with MCB
All the information you need about MCB to develop and secure your business in France
M
HOME >
CORPORATES
>
MCB >
BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : MCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MCB |
| Siren | 520070202 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5196 |
| Management number | 2014B01064 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 30 709.00 | 28 821.00 | 1 887.00 | 30 709.00 |
040 Financial Assets | 6 727.00 | 6 727.00 | 6 727.00 | |
044 Total Fixed Assets | 115 436.00 | 28 821.00 | 86 615.00 | 115 436.00 |
060 Merchandise inventory | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 13 030.00 | 13 030.00 | 13 030.00 | |
084 Cash | 63 585.00 | 63 585.00 | 63 585.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 84 062.00 | 84 062.00 | 84 062.00 | |
110 Total Assets | 199 498.00 | 28 821.00 | 170 677.00 | 199 498.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 647.00 | |||
136 Profit for the Year | 21 019.00 | |||
142 Total Equity - Total I | 70 466.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 4 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 552.00 | |||
172 Other debts | 95 251.00 | |||
176 Total debts | 100 211.00 | |||
180 Liabilities Total | 170 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 386 495.00 | 386 495.00 | ||
230 Other income | 953.00 | 953.00 | ||
232 Total operating income excluding VAT | 387 447.00 | 387 447.00 | ||
234 Purchases of goods (including customs duties) | 231 101.00 | 231 101.00 | ||
236 Inventory change (goods) | -7 250.00 | -7 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 547.00 | 547.00 | ||
242 Other external expenses | 58 934.00 | 58 934.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 975.00 | 1 975.00 | ||
250 Staff compensation | 58 540.00 | 58 540.00 | ||
252 Social security contributions | 16 237.00 | 16 237.00 | ||
254 Depreciation and amortization | 2 833.00 | 2 833.00 | ||
264 Total operating expenses | 362 917.00 | 362 917.00 | ||
270 Operating profit | 24 531.00 | 24 531.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 3 340.00 | 3 340.00 | ||
310 Profit or loss | 21 019.00 | 21 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 790.00 | 790.00 | ||
490 Total Fixed Assets (Gross Value) | 114 646.00 | 114 646.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
all companies in France
Complete and comprehensive database.
