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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MC LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | MC LINK |
| Siren | 484373246 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11355 |
| Management number | 2005B02901 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 540 000.00 | 540 000.00 | 540 000.00 | |
014 Intangible Assets - Other | 6 278.00 | 6 278.00 | 6 278.00 | |
028 Tangible Assets | 124 671.00 | 113 233.00 | 11 438.00 | 124 671.00 |
040 Financial Assets | 7 788.00 | 7 788.00 | 7 788.00 | |
044 Total Fixed Assets | 678 737.00 | 119 511.00 | 559 226.00 | 678 737.00 |
060 Merchandise inventory | 233 407.00 | 38 555.00 | 194 852.00 | 233 407.00 |
072 Receivables – Other | 49 105.00 | 49 105.00 | 49 105.00 | |
084 Cash | 46 493.00 | 46 493.00 | 46 493.00 | |
092 Prepaid expenses | 3 704.00 | 3 704.00 | 3 704.00 | |
096 Total Current Assets + Prepaid Expenses | 332 709.00 | 38 555.00 | 294 154.00 | 332 709.00 |
110 Total Assets | 1 011 446.00 | 158 066.00 | 853 380.00 | 1 011 446.00 |
120 Share or Individual Capital | 201 000.00 | |||
134 Retained Earnings | -50 000.00 | |||
136 Profit for the Year | -14 633.00 | |||
142 Total Equity - Total I | 136 367.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 30 548.00 | |||
164 Advances and down payments received on current orders | 366.00 | |||
166 Suppliers and related accounts | 55 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574 793.00 | |||
172 Other debts | 630 219.00 | |||
176 Total debts | 717 013.00 | |||
180 Liabilities Total | 853 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 466 623.00 | 480 899.00 | 466 623.00 | |
226 Operating subsidies received | 944.00 | 3 711.00 | 944.00 | |
230 Other income | 56 520.00 | 27 943.00 | 56 520.00 | |
232 Total operating income excluding VAT | 524 088.00 | 512 553.00 | 524 088.00 | |
234 Purchases of goods (including customs duties) | 213 126.00 | 263 174.00 | 213 126.00 | |
236 Inventory change (goods) | 25 612.00 | -22 926.00 | 25 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 101 106.00 | 86 443.00 | 101 106.00 | |
243 (including business tax) | 1 397.00 | 1 397.00 | ||
244 Taxes, duties and similar payments | 10 880.00 | 10 603.00 | 10 880.00 | |
250 Staff compensation | 111 011.00 | 111 697.00 | 111 011.00 | |
252 Social security contributions | 9 574.00 | 16 524.00 | 9 574.00 | |
254 Depreciation and amortization | 3 832.00 | 5 744.00 | 3 832.00 | |
256 Provisions | 38 555.00 | 55 600.00 | 38 555.00 | |
262 Other expenses | 42.00 | 112.00 | 42.00 | |
264 Total operating expenses | 513 808.00 | 526 971.00 | 513 808.00 | |
270 Operating profit | 10 280.00 | -14 418.00 | 10 280.00 | |
290 Exceptional income | 67.00 | 69 331.00 | 67.00 | |
294 Financial expenses | 1 853.00 | 3 247.00 | 1 853.00 | |
300 Exceptional expenses | 23 127.00 | 68.00 | 23 127.00 | |
310 Profit or loss | -14 633.00 | 51 598.00 | -14 633.00 | |
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