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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : MC CHAUFF - ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | MC CHAUFF - ELEC |
| Siren | 481939387 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 748 |
| Management number | 2005B00040 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52160 Auberive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 9 364.00 | |||
142 Total Equity - Total I | 16 864.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 18 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37 117.00 | 37 117.00 | ||
232 Total operating income excluding VAT | 37 117.00 | 37 117.00 | ||
234 Purchases of goods (including customs duties) | 11 800.00 | 11 800.00 | ||
242 Other external expenses | 11 308.00 | 11 308.00 | ||
252 Social security contributions | 3 535.00 | 3 535.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 27 753.00 | 27 753.00 | ||
270 Operating profit | 9 364.00 | 9 364.00 | ||
310 Profit or loss | 9 364.00 | 9 364.00 | ||
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