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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SARL M.K.D.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SARL M.K.D.E |
| Siren | 528820756 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/012192 |
| Management number | 2010B02273 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30150 SAUVETERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 012.00 | 16 469.00 | 542.00 | 17 012.00 |
044 Total Fixed Assets | 17 012.00 | 16 469.00 | 542.00 | 17 012.00 |
068 Receivables – Trade and related accounts | 5 077.00 | 5 077.00 | 5 077.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 9 366.00 | 9 366.00 | 9 366.00 | |
110 Total Assets | 26 378.00 | 16 469.00 | 9 908.00 | 26 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -543.00 | |||
136 Profit for the Year | 2 028.00 | |||
142 Total Equity - Total I | 3 685.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -901.00 | |||
172 Other debts | 5 515.00 | |||
176 Total debts | 6 223.00 | |||
180 Liabilities Total | 9 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 939.00 | 110 939.00 | ||
232 Total operating income excluding VAT | 110 939.00 | 110 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 794.00 | 14 794.00 | ||
240 Inventory changes (raw materials and supplies) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 30 336.00 | 30 336.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 2 643.00 | 2 643.00 | ||
250 Staff compensation | 45 557.00 | 45 557.00 | ||
252 Social security contributions | 13 211.00 | 13 211.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 108 358.00 | 108 358.00 | ||
270 Operating profit | 2 581.00 | 2 581.00 | ||
300 Exceptional expenses | 552.00 | 552.00 | ||
310 Profit or loss | 2 028.00 | 2 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 012.00 | 17 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 976.00 | 1 976.00 | ||
378 Amount of deductible VAT on goods and services | 5 359.00 | 5 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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