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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : MKP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | MKP DISTRIBUTION |
| Siren | 814031423 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8146 |
| Management number | 2015B00856 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 758.00 | 1 087.00 | 671.00 | 1 758.00 |
040 Financial Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
044 Total Fixed Assets | 5 438.00 | 1 087.00 | 4 351.00 | 5 438.00 |
060 Merchandise inventory | 945 737.00 | 4 200.00 | 941 537.00 | 945 737.00 |
068 Receivables – Trade and related accounts | 62 358.00 | 62 358.00 | 62 358.00 | |
072 Receivables – Other | 5 611.00 | 5 611.00 | 5 611.00 | |
084 Cash | 19 928.00 | 19 928.00 | 19 928.00 | |
092 Prepaid expenses | 14 401.00 | 14 401.00 | 14 401.00 | |
096 Total Current Assets + Prepaid Expenses | 1 048 035.00 | 4 200.00 | 1 043 835.00 | 1 048 035.00 |
110 Total Assets | 1 053 473.00 | 5 287.00 | 1 048 186.00 | 1 053 473.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 88 200.00 | |||
136 Profit for the Year | 91 368.00 | |||
142 Total Equity - Total I | 181 219.00 | |||
156 Loans and similar debts | 331 992.00 | |||
166 Suppliers and related accounts | 487 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 156.00 | |||
172 Other debts | 47 071.00 | |||
176 Total debts | 866 967.00 | |||
180 Liabilities Total | 1 048 186.00 | |||
193 Of which financial assets due in less than one year | 3 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 438.00 | 5 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 247 311.00 | 247 311.00 | ||
378 Amount of deductible VAT on goods and services | 189 849.00 | 189 849.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 200.00 | 4 200.00 | ||
682 INCREASES Total Statement of Provisions | 4 200.00 | 4 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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