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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : MYCROFT S BROTHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | MYCROFT S BROTHER |
| Siren | 422100990 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 1291 |
| Management number | 2013B00190 |
| Activity code | 1811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03370 ST SAUVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 14 768.00 | 14 768.00 | 14 768.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 18 001.00 | 15 000.00 | 3 000.00 | 18 001.00 |
050 Raw materials, supplies, in progress | 4 140.00 | 4 140.00 | 4 140.00 | |
060 Merchandise inventory | 3 512.00 | 3 512.00 | 3 512.00 | |
072 Receivables – Other | 6 915.00 | 6 915.00 | 6 915.00 | |
084 Cash | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 15 069.00 | 15 069.00 | 15 069.00 | |
110 Total Assets | 33 070.00 | 15 000.00 | 18 069.00 | 33 070.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 446.00 | |||
134 Retained Earnings | 7 474.00 | |||
136 Profit for the Year | -3 438.00 | |||
142 Total Equity - Total I | 12 867.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 840.00 | |||
172 Other debts | 3 102.00 | |||
176 Total debts | 5 202.00 | |||
180 Liabilities Total | 18 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48.00 | 48.00 | ||
217 Production of services sold - Export | 320.00 | 320.00 | ||
218 Production of services sold - France | 1 620.00 | 1 620.00 | ||
232 Total operating income excluding VAT | 1 668.00 | 1 668.00 | ||
236 Inventory change (goods) | 6.00 | 6.00 | ||
242 Other external expenses | 1 680.00 | 1 680.00 | ||
243 (including business tax) | -1 491.00 | -1 491.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 104.00 | 1 104.00 | ||
264 Total operating expenses | 5 107.00 | 5 107.00 | ||
270 Operating profit | -3 438.00 | -3 438.00 | ||
310 Profit or loss | -3 438.00 | -3 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 001.00 | 18 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 263.00 | 263.00 | ||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
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