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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : MK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | MK SERVICES |
| Siren | 750438582 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046798 |
| Management number | 2012B01725 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 800.00 | 12 800.00 | 12 800.00 | |
028 Tangible Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 20 000.00 | 7 200.00 | 12 800.00 | 20 000.00 |
060 Merchandise inventory | 9 089.00 | 9 089.00 | 9 089.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 12 531.00 | 12 531.00 | 12 531.00 | |
110 Total Assets | 32 531.00 | 7 200.00 | 25 331.00 | 32 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 522.00 | |||
136 Profit for the Year | 3 198.00 | |||
142 Total Equity - Total I | 19 820.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 5 190.00 | |||
176 Total debts | 5 511.00 | |||
180 Liabilities Total | 25 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 210.00 | 41 210.00 | ||
232 Total operating income excluding VAT | 41 210.00 | 41 210.00 | ||
234 Purchases of goods (including customs duties) | 14 945.00 | 14 945.00 | ||
236 Inventory change (goods) | -4 642.00 | -4 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 281.00 | ||
242 Other external expenses | 20 375.00 | 20 375.00 | ||
243 (including business tax) | 2 710.00 | 2 710.00 | ||
244 Taxes, duties and similar payments | 2 710.00 | 2 710.00 | ||
250 Staff compensation | 4 275.00 | 4 275.00 | ||
252 Social security contributions | 631.00 | 631.00 | ||
264 Total operating expenses | 38 574.00 | 38 574.00 | ||
270 Operating profit | 2 636.00 | 2 636.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 058.00 | 2 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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