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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : MCFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2019-07-31 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| 2017-01-16 | Public | 2016-03-31 | Simplified |
| Name | MCFC |
| Siren | 799106430 |
| Closing | 2019-03-31 |
| Registry code | 3303 |
| Registration number | 4265 |
| Management number | 2017B00079 |
| Activity code | 2751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 813.00 | 3 431.00 | 3 382.00 | 6 813.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 6 858.00 | 3 431.00 | 3 427.00 | 6 858.00 |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 41 708.00 | 18 291.00 | 23 418.00 | 41 708.00 |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
084 Cash | 27 863.00 | 27 863.00 | 27 863.00 | |
092 Prepaid expenses | 2 457.00 | 2 457.00 | 2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 76 770.00 | 18 291.00 | 58 479.00 | 76 770.00 |
110 Total Assets | 83 627.00 | 21 722.00 | 61 905.00 | 83 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 619.00 | |||
134 Retained Earnings | 10 398.00 | |||
136 Profit for the Year | 3 256.00 | |||
142 Total Equity - Total I | 36 772.00 | |||
166 Suppliers and related accounts | 17 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 7 188.00 | |||
176 Total debts | 25 133.00 | |||
180 Liabilities Total | 61 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 666.00 | 110 666.00 | ||
230 Other income | 1 056.00 | 1 056.00 | ||
232 Total operating income excluding VAT | 111 722.00 | 111 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 705.00 | 25 705.00 | ||
242 Other external expenses | 34 585.00 | 34 585.00 | ||
243 (including business tax) | -12 341.00 | -12 341.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 36 897.00 | 36 897.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
256 Provisions | 8 578.00 | 8 578.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 108 134.00 | 108 134.00 | ||
270 Operating profit | 3 588.00 | 3 588.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 295.00 | 295.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 256.00 | 3 256.00 | ||
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