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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : MDC AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-03-31 | Simplified |
| 2018-04-06 | Public | 2017-03-31 | Simplified |
| 2017-02-23 | Public | 2016-03-31 | Simplified |
| Name | MDC AUTOMOBILE |
| Siren | 751587544 |
| Closing | 2018-03-31 |
| Registry code | 7608 |
| Registration number | 8162 |
| Management number | 2012B00585 |
| Activity code | 7120A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76560 Doudeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 134.00 | 30 403.00 | 39 731.00 | 70 134.00 |
044 Total Fixed Assets | 70 134.00 | 30 403.00 | 39 731.00 | 70 134.00 |
050 Raw materials, supplies, in progress | 1 402.00 | 1 402.00 | 1 402.00 | |
068 Receivables – Trade and related accounts | 2 572.00 | 2 572.00 | 2 572.00 | |
072 Receivables – Other | 4 648.00 | 4 648.00 | 4 648.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 9 281.00 | 9 281.00 | 9 281.00 | |
110 Total Assets | 79 415.00 | 30 403.00 | 49 013.00 | 79 415.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | 980.00 | |||
136 Profit for the Year | 5 631.00 | |||
142 Total Equity - Total I | 10 683.00 | |||
156 Loans and similar debts | 23 430.00 | |||
166 Suppliers and related accounts | 4 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 183.00 | |||
172 Other debts | 10 502.00 | |||
176 Total debts | 38 330.00 | |||
180 Liabilities Total | 49 013.00 | |||
195 Of which payables due in more than one year | 9 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 035.00 | 82 035.00 | ||
230 Other income | 2 123.00 | 2 123.00 | ||
232 Total operating income excluding VAT | 84 158.00 | 84 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 300.00 | 5 300.00 | ||
240 Inventory changes (raw materials and supplies) | -413.00 | -413.00 | ||
242 Other external expenses | 35 016.00 | 35 016.00 | ||
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 1 913.00 | ||
250 Staff compensation | 22 205.00 | 22 205.00 | ||
252 Social security contributions | 6 467.00 | 6 467.00 | ||
254 Depreciation and amortization | 6 722.00 | 6 722.00 | ||
262 Other expenses | 464.00 | 464.00 | ||
264 Total operating expenses | 77 675.00 | 77 675.00 | ||
270 Operating profit | 6 483.00 | 6 483.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 622.00 | 622.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 5 631.00 | 5 631.00 | ||
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