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BALANCE SHEET (
2020-12-09)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19473 |
| Management number | 2017B02037 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-09 |
| 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 | 66 575.00 | 12 591.00 | 53 985.00 | 66 575.00 |
044 Total Fixed Assets | 66 575.00 | 12 591.00 | 53 985.00 | 66 575.00 |
068 Receivables – Trade and related accounts | 10 605.00 | 10 605.00 | 10 605.00 | |
072 Receivables – Other | 13 060.00 | 13 060.00 | 13 060.00 | |
084 Cash | 34 880.00 | 34 880.00 | 34 880.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 545.00 | 58 545.00 | 58 545.00 | |
110 Total Assets | 125 120.00 | 12 591.00 | 112 530.00 | 125 120.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 839.00 | |||
136 Profit for the Year | 28 811.00 | |||
142 Total Equity - Total I | 68 200.00 | |||
156 Loans and similar debts | 20 530.00 | |||
166 Suppliers and related accounts | 4 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 359.00 | |||
172 Other debts | 19 269.00 | |||
176 Total debts | 44 330.00 | |||
180 Liabilities Total | 112 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 503.00 | 171 096.00 | 220 503.00 | |
230 Other income | 210.00 | 9.00 | 210.00 | |
232 Total operating income excluding VAT | 220 713.00 | 171 105.00 | 220 713.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 932.00 | 1 383.00 | 1 932.00 | |
242 Other external expenses | 41 944.00 | 56 425.00 | 41 944.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 5 784.00 | 2 141.00 | 5 784.00 | |
24B (including equipment leasing) | 4 356.00 | 4 356.00 | ||
250 Staff compensation | 100 702.00 | 48 695.00 | 100 702.00 | |
252 Social security contributions | 22 786.00 | 12 413.00 | 22 786.00 | |
254 Depreciation and amortization | 10 456.00 | 2 135.00 | 10 456.00 | |
262 Other expenses | 5.00 | 79.00 | 5.00 | |
264 Total operating expenses | 183 609.00 | 123 271.00 | 183 609.00 | |
270 Operating profit | 37 103.00 | 47 834.00 | 37 103.00 | |
294 Financial expenses | 2 954.00 | 1 842.00 | 2 954.00 | |
300 Exceptional expenses | 623.00 | |||
306 Income tax's | 5 338.00 | 6 481.00 | 5 338.00 | |
310 Profit or loss | 28 811.00 | 38 889.00 | 28 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 721.00 | 6 721.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 38 700.00 | 38 700.00 | ||
490 Total Fixed Assets (Gross Value) | 21 154.00 | 21 154.00 | ||
492 Total Fixed Assets (Increases) | 45 421.00 | 45 421.00 | ||
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