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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : MC LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MC LOGISTIC |
| Siren | 529509291 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4910 |
| Management number | 2011B00789 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 10 613.00 | 10 613.00 | 10 613.00 | |
110 Total Assets | 10 613.00 | 10 613.00 | 10 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 340.00 | |||
136 Profit for the Year | 1 883.00 | |||
142 Total Equity - Total I | 4 323.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 4 034.00 | |||
176 Total debts | 6 290.00 | |||
180 Liabilities Total | 10 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 13 800.00 | 14 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 400.00 | 13 801.00 | 14 400.00 | |
242 Other external expenses | 7 591.00 | 8 251.00 | 7 591.00 | |
243 (including business tax) | 3 665.00 | 3 665.00 | ||
244 Taxes, duties and similar payments | 3 701.00 | 3 789.00 | 3 701.00 | |
250 Staff compensation | 808.00 | 1 570.00 | 808.00 | |
252 Social security contributions | 321.00 | 588.00 | 321.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 12 423.00 | 14 199.00 | 12 423.00 | |
270 Operating profit | 1 978.00 | -397.00 | 1 978.00 | |
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 1 883.00 | -397.00 | 1 883.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 880.00 | 2 880.00 | ||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
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