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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : MCR Espaces Verts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | MCR Espaces Verts |
| Siren | 791243751 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 1083 |
| Management number | 2013B00059 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Saint-Vincent-le-Paluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 105.00 | 10 835.00 | 4 270.00 | 15 105.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 15 151.00 | 10 835.00 | 4 316.00 | 15 151.00 |
050 Raw materials, supplies, in progress | 1 925.00 | 1 925.00 | 1 925.00 | |
064 Advances and down payments on orders | 817.00 | 817.00 | 817.00 | |
068 Receivables – Trade and related accounts | 6 171.00 | 630.00 | 5 541.00 | 6 171.00 |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 16 701.00 | 630.00 | 16 071.00 | 16 701.00 |
110 Total Assets | 31 852.00 | 11 465.00 | 20 387.00 | 31 852.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 774.00 | |||
136 Profit for the Year | 5 927.00 | |||
142 Total Equity - Total I | 11 153.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 218.00 | |||
172 Other debts | 7 857.00 | |||
176 Total debts | 9 234.00 | |||
180 Liabilities Total | 20 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 739.00 | 81 739.00 | ||
232 Total operating income excluding VAT | 81 739.00 | 81 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 769.00 | 12 769.00 | ||
240 Inventory changes (raw materials and supplies) | -1 550.00 | -1 550.00 | ||
242 Other external expenses | 21 097.00 | 21 097.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 3 349.00 | 3 349.00 | ||
24B (including equipment leasing) | 2 753.00 | 2 753.00 | ||
250 Staff compensation | 29 569.00 | 29 569.00 | ||
252 Social security contributions | 6 936.00 | 6 936.00 | ||
254 Depreciation and amortization | 1 982.00 | 1 982.00 | ||
256 Provisions | 630.00 | 630.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 74 788.00 | 74 788.00 | ||
270 Operating profit | 6 950.00 | 6 950.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 985.00 | 985.00 | ||
310 Profit or loss | 5 927.00 | 5 927.00 | ||
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