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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | MC |
| Siren | 522801562 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 223 |
| Management number | 2010B01888 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
040 Financial Assets | 2 532.00 | 2 532.00 | 2 532.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
060 Merchandise inventory | 18 750.00 | 18 750.00 | 18 750.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 25 907.00 | 25 907.00 | 25 907.00 | |
096 Total Current Assets + Prepaid Expenses | 46 664.00 | 46 664.00 | 46 664.00 | |
110 Total Assets | 49 864.00 | 49 864.00 | 49 864.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 881.00 | |||
136 Profit for the Year | 3 080.00 | |||
142 Total Equity - Total I | 17 961.00 | |||
166 Suppliers and related accounts | 13 141.00 | |||
172 Other debts | 18 762.00 | |||
176 Total debts | 31 903.00 | |||
180 Liabilities Total | 49 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 110 517.00 | 110 517.00 | ||
210 Sales of goods - France | 110 517.00 | 110 517.00 | ||
232 Total operating income excluding VAT | 110 518.00 | 110 518.00 | ||
234 Purchases of goods (including customs duties) | 45 563.00 | 45 563.00 | ||
236 Inventory change (goods) | -3 765.00 | -3 765.00 | ||
242 Other external expenses | 31 944.00 | 31 944.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 23 524.00 | 23 524.00 | ||
252 Social security contributions | 6 197.00 | 6 197.00 | ||
262 Other expenses | 740.00 | 740.00 | ||
264 Total operating expenses | 105 770.00 | 105 770.00 | ||
270 Operating profit | 4 748.00 | 4 748.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 1 335.00 | 1 335.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 3 080.00 | 3 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
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