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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | MC |
| Siren | 489717280 |
| Closing | 2017-03-31 |
| Registry code | 5753 |
| Registration number | 1879 |
| Management number | 2006B00131 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 300.00 | 66 300.00 | 66 300.00 | |
028 Tangible Assets | 96 116.00 | 22 764.00 | 73 351.00 | 96 116.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 162 454.00 | 22 764.00 | 139 689.00 | 162 454.00 |
060 Merchandise inventory | 55 849.00 | 55 849.00 | 55 849.00 | |
064 Advances and down payments on orders | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 4 368.00 | 4 368.00 | 4 368.00 | |
080 Sellable securities | 91 169.00 | 91 169.00 | 91 169.00 | |
084 Cash | 1 344.00 | 1 344.00 | 1 344.00 | |
092 Prepaid expenses | 3 541.00 | 3 541.00 | 3 541.00 | |
096 Total Current Assets + Prepaid Expenses | 161 023.00 | 161 023.00 | 161 023.00 | |
110 Total Assets | 323 477.00 | 22 764.00 | 300 713.00 | 323 477.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 37 625.00 | |||
136 Profit for the Year | 13 064.00 | |||
142 Total Equity - Total I | 160 690.00 | |||
156 Loans and similar debts | 69 918.00 | |||
164 Advances and down payments received on current orders | 649.00 | |||
166 Suppliers and related accounts | 12 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 637.00 | |||
172 Other debts | 57 116.00 | |||
176 Total debts | 140 023.00 | |||
180 Liabilities Total | 300 713.00 | |||
195 Of which payables due in more than one year | 65 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 436 885.00 | 436 885.00 | ||
218 Production of services sold - France | 4 603.00 | 4 603.00 | ||
226 Operating subsidies received | 8 314.00 | 8 314.00 | ||
232 Total operating income excluding VAT | 449 804.00 | 449 804.00 | ||
234 Purchases of goods (including customs duties) | 217 322.00 | 217 322.00 | ||
236 Inventory change (goods) | 8 866.00 | 8 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 97 464.00 | 97 464.00 | ||
244 Taxes, duties and similar payments | 8 834.00 | 8 834.00 | ||
250 Staff compensation | 77 271.00 | 77 271.00 | ||
252 Social security contributions | 15 541.00 | 15 541.00 | ||
254 Depreciation and amortization | 4 697.00 | 4 697.00 | ||
262 Other expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 430 602.00 | 430 602.00 | ||
270 Operating profit | 19 201.00 | 19 201.00 | ||
280 Financial income | 6 066.00 | 6 066.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 1 404.00 | 1 404.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 10 802.00 | 10 802.00 | ||
310 Profit or loss | 13 064.00 | 13 064.00 | ||
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