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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EURL M*C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | EURL M*C |
| Siren | 447607623 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 674 |
| Management number | 2003B00186 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21140 Semur-en-Auxois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 952.00 | 42 687.00 | 26 265.00 | 68 952.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 69 048.00 | 42 687.00 | 26 361.00 | 69 048.00 |
050 Raw materials, supplies, in progress | 1 708.00 | 1 708.00 | 1 708.00 | |
060 Merchandise inventory | 2 495.00 | 2 495.00 | 2 495.00 | |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 747.00 | 747.00 | 747.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 7 005.00 | 7 005.00 | 7 005.00 | |
110 Total Assets | 76 054.00 | 42 687.00 | 33 366.00 | 76 054.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 355.00 | |||
136 Profit for the Year | 374.00 | |||
142 Total Equity - Total I | -8 481.00 | |||
156 Loans and similar debts | 24 136.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
172 Other debts | 15 719.00 | |||
176 Total debts | 41 847.00 | |||
180 Liabilities Total | 33 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 114.00 | 4 114.00 | ||
218 Production of services sold - France | 90 395.00 | 90 395.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 94 526.00 | 94 526.00 | ||
234 Purchases of goods (including customs duties) | 1 236.00 | 1 236.00 | ||
236 Inventory change (goods) | -170.00 | -170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 111.00 | 4 111.00 | ||
240 Inventory changes (raw materials and supplies) | -196.00 | -196.00 | ||
242 Other external expenses | 29 288.00 | 29 288.00 | ||
244 Taxes, duties and similar payments | 2 219.00 | 2 219.00 | ||
250 Staff compensation | 34 856.00 | 34 856.00 | ||
252 Social security contributions | 13 655.00 | 13 655.00 | ||
254 Depreciation and amortization | 6 698.00 | 6 698.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 91 965.00 | 91 965.00 | ||
270 Operating profit | 2 561.00 | 2 561.00 | ||
294 Financial expenses | 2 186.00 | 2 186.00 | ||
310 Profit or loss | 374.00 | 374.00 | ||
316 Non-deductible compensation and personal benefits | 12 600.00 | 12 600.00 | ||
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