Grow your business safely with M.C. ACHARD S.M.C.A.
All the information you need about M.C. ACHARD S.M.C.A. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.C. ACHARD S.M.C.A. >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : M.C. ACHARD S.M.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | M.C. ACHARD S.M.C.A. |
| Siren | 352612972 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39057 |
| Management number | 1989B16192 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 690.00 | 690.00 | 690.00 | |
060 Merchandise inventory | 314 532.00 | 21 130.00 | 293 402.00 | 314 532.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 141 067.00 | 141 067.00 | 141 067.00 | |
096 Total Current Assets + Prepaid Expenses | 455 959.00 | 21 130.00 | 434 829.00 | 455 959.00 |
110 Total Assets | 456 649.00 | 21 820.00 | 434 829.00 | 456 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 138 110.00 | |||
136 Profit for the Year | 8 590.00 | |||
142 Total Equity - Total I | 155 084.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 277 545.00 | |||
176 Total debts | 279 745.00 | |||
180 Liabilities Total | 434 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 072.00 | 70 193.00 | 49 072.00 | |
230 Other income | 24 131.00 | 24 131.00 | 24 131.00 | |
232 Total operating income excluding VAT | 73 202.00 | 94 324.00 | 73 202.00 | |
234 Purchases of goods (including customs duties) | 111 884.00 | 30 263.00 | 111 884.00 | |
236 Inventory change (goods) | -74 994.00 | 26 455.00 | -74 994.00 | |
242 Other external expenses | 4 079.00 | 3 969.00 | 4 079.00 | |
244 Taxes, duties and similar payments | 202.00 | 75.00 | 202.00 | |
252 Social security contributions | 793.00 | 828.00 | 793.00 | |
256 Provisions | 21 130.00 | 24 130.00 | 21 130.00 | |
264 Total operating expenses | 63 095.00 | 85 721.00 | 63 095.00 | |
270 Operating profit | 10 108.00 | 8 603.00 | 10 108.00 | |
306 Income tax's | 1 518.00 | 1 290.00 | 1 518.00 | |
310 Profit or loss | 8 590.00 | 7 313.00 | 8 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 21 130.00 | 21 130.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 24 130.00 | 24 130.00 | ||
682 INCREASES Total Statement of Provisions | 21 130.00 | 21 130.00 | ||
684 DECREASES in Total Provisions Statement | 24 130.00 | 24 130.00 | ||
all companies in France
Complete and comprehensive database.
