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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : SARL M.C.2.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2016-12-31 | Simplified |
| Name | SARL M.C.2.J |
| Siren | 517985347 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 4900 |
| Management number | 2009B00440 |
| Activity code | 00000 |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65700 LARREULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
110 Total Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 038.00 | |||
134 Retained Earnings | -1 612.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | -79.00 | |||
166 Suppliers and related accounts | 221.00 | |||
172 Other debts | 862.00 | |||
176 Total debts | 1 083.00 | |||
180 Liabilities Total | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 470.00 | 1 470.00 | ||
218 Production of services sold - France | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 1 764.00 | 1 764.00 | ||
234 Purchases of goods (including customs duties) | 826.00 | 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 232.00 | 232.00 | ||
242 Other external expenses | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
264 Total operating expenses | 1 511.00 | 1 511.00 | ||
270 Operating profit | 254.00 | 254.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | -55.00 | -55.00 | ||
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