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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-08 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| Name | M.C. |
| Siren | 849153333 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/039010 |
| Management number | 2019B02146 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 030.00 | 57 030.00 | 57 030.00 | |
014 Intangible Assets - Other | 2 518.00 | 840.00 | 1 678.00 | 2 518.00 |
028 Tangible Assets | 53 614.00 | 9 974.00 | 43 640.00 | 53 614.00 |
040 Financial Assets | 1 991.00 | 1 991.00 | 1 991.00 | |
044 Total Fixed Assets | 115 152.00 | 10 814.00 | 104 338.00 | 115 152.00 |
050 Raw materials, supplies, in progress | 5 278.00 | 5 278.00 | 5 278.00 | |
068 Receivables – Trade and related accounts | 13 940.00 | 13 940.00 | 13 940.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 4 680.00 | 4 680.00 | 4 680.00 | |
092 Prepaid expenses | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 27 197.00 | 27 197.00 | 27 197.00 | |
110 Total Assets | 142 349.00 | 10 814.00 | 131 535.00 | 142 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 10 674.00 | |||
156 Loans and similar debts | 81 760.00 | |||
166 Suppliers and related accounts | 10 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 974.00 | |||
172 Other debts | 28 793.00 | |||
176 Total debts | 120 861.00 | |||
180 Liabilities Total | 131 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 152.00 | |||
195 Of which payables due in more than one year | 73 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 166 949.00 | 166 949.00 | ||
222 Inventory production | -4 379.00 | -4 379.00 | ||
226 Operating subsidies received | 693.00 | 693.00 | ||
230 Other income | 1 697.00 | 1 697.00 | ||
232 Total operating income excluding VAT | 164 960.00 | 164 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 452.00 | 41 452.00 | ||
240 Inventory changes (raw materials and supplies) | -5 278.00 | -5 278.00 | ||
242 Other external expenses | 41 362.00 | 41 362.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 6 427.00 | 6 427.00 | ||
250 Staff compensation | 51 320.00 | 51 320.00 | ||
252 Social security contributions | 16 156.00 | 16 156.00 | ||
254 Depreciation and amortization | 10 814.00 | 10 814.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 162 257.00 | 162 257.00 | ||
270 Operating profit | 2 702.00 | 2 702.00 | ||
294 Financial expenses | 680.00 | 680.00 | ||
300 Exceptional expenses | 1 224.00 | 1 224.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 674.00 | 674.00 | ||
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