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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : MDK SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| Name | MDK SHOP |
| Siren | 842003295 |
| Closing | 2019-06-30 |
| Registry code | 6751 |
| Registration number | 147 |
| Management number | 2018B00382 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 Wisches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 263.00 | 1 737.00 | 2 000.00 |
BJ TOTAL (I) | 2 000.00 | 263.00 | 1 737.00 | 2 000.00 |
BT Goods | 19 556.00 | 19 556.00 | 19 556.00 | |
BX Customers and related accounts | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 4 436.00 | 4 436.00 | 4 436.00 | |
CF Cash and cash equivalents | 16 268.00 | 16 268.00 | 16 268.00 | |
CH Prepaid expenses | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 40 433.00 | 40 433.00 | 40 433.00 | |
CO Grand total (0 to V) | 42 433.00 | 263.00 | 42 170.00 | 42 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 068.00 | 12 068.00 | ||
DL TOTAL (I) | 18 068.00 | 18 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 700.00 | 1 700.00 | ||
DX Trade payables and related accounts | 17 019.00 | 17 019.00 | ||
DY Tax and social security liabilities | 5 383.00 | 5 383.00 | ||
EC TOTAL (IV) | 24 102.00 | 24 102.00 | ||
EE Grand total (I to V) | 42 170.00 | 42 170.00 | ||
EG Accrued income and payables due within one year | 24 102.00 | 24 102.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 333 387.00 | |||
FG Production sold - services | 3 823.00 | |||
FJ Net sales | 337 210.00 | |||
FR Total operating income (I) | 337 210.00 | |||
FS Purchases of goods (including customs duties) | 272 180.00 | |||
FT Inventory change (goods) | -19 556.00 | |||
FW Other purchases and external expenses | 43 224.00 | |||
FX Taxes, duties, and similar payments | 1 259.00 | |||
FY Salaries and Wages | 18 989.00 | |||
FZ Social Security Contributions | 6 463.00 | |||
GA Operating Expenses - Depreciation and Amortization | 263.00 | |||
GE Other Expenses | 190.00 | |||
GF Total Operating Expenses (II) | 323 012.00 | |||
GG - OPERATING RESULT (I - II) | 14 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 130.00 | 2 130.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 337 210.00 | 337 210.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 325 142.00 | 325 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 068.00 | 12 068.00 | ||
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