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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : MCA BARDAGE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-09-30 | Simplified |
| Name | MCA BARDAGE EURL |
| Siren | 832102420 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 16405 |
| Management number | 2017B02037 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 404.00 | 19 404.00 | 19 404.00 | |
044 Total Fixed Assets | 19 404.00 | 19 404.00 | 19 404.00 | |
068 Receivables – Trade and related accounts | 32 922.00 | 32 922.00 | 32 922.00 | |
072 Receivables – Other | 9 122.00 | 9 122.00 | 9 122.00 | |
084 Cash | 4 205.00 | 4 205.00 | 4 205.00 | |
096 Total Current Assets + Prepaid Expenses | 46 248.00 | 46 248.00 | 46 248.00 | |
110 Total Assets | 65 652.00 | 65 652.00 | 65 652.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 49 915.00 | |||
142 Total Equity - Total I | 50 415.00 | |||
166 Suppliers and related accounts | 8 183.00 | |||
172 Other debts | 7 053.00 | |||
176 Total debts | 15 237.00 | |||
180 Liabilities Total | 65 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 404.00 | |||
199 Of which current accounts of debit partners | 4 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 421.00 | 139 421.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 139 427.00 | 139 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 33 787.00 | 33 787.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
24B (including equipment leasing) | 8 361.00 | 8 361.00 | ||
250 Staff compensation | 37 777.00 | 37 777.00 | ||
252 Social security contributions | 13 160.00 | 13 160.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 87 181.00 | 87 181.00 | ||
270 Operating profit | 52 246.00 | 52 246.00 | ||
294 Financial expenses | 1 709.00 | 1 709.00 | ||
300 Exceptional expenses | 623.00 | 623.00 | ||
310 Profit or loss | 49 915.00 | 49 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 404.00 | 19 404.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 21 404.00 | 21 404.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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