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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : MK BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2018-12-31 | Simplified |
| Name | MK BATIMENT |
| Siren | 791513930 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5584 |
| Management number | 2013B00575 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 011.00 | 9 083.00 | 1 928.00 | 11 011.00 |
044 Total Fixed Assets | 11 011.00 | 9 083.00 | 1 928.00 | 11 011.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 14 413.00 | 14 413.00 | 14 413.00 | |
084 Cash | 17 627.00 | 17 627.00 | 17 627.00 | |
096 Total Current Assets + Prepaid Expenses | 32 040.00 | 32 040.00 | 32 040.00 | |
110 Total Assets | 43 051.00 | 9 083.00 | 33 968.00 | 43 051.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 029.00 | |||
136 Profit for the Year | -1 756.00 | |||
142 Total Equity - Total I | 13 673.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 728.00 | |||
172 Other debts | 18 036.00 | |||
176 Total debts | 20 294.00 | |||
180 Liabilities Total | 33 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 515.00 | 131 515.00 | ||
222 Inventory production | -4 500.00 | |||
230 Other income | 157.00 | 157.00 | ||
232 Total operating income excluding VAT | 131 672.00 | 131 672.00 | ||
242 Other external expenses | 75 116.00 | 75 116.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 41 452.00 | 41 452.00 | ||
250 Staff compensation | 14 028.00 | 14 028.00 | ||
252 Social security contributions | 1 828.00 | 1 828.00 | ||
254 Depreciation and amortization | 1 968.00 | 3 458.00 | 1 968.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 322.00 | 133 322.00 | ||
270 Operating profit | -1 650.00 | -1 650.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 090.00 | 914.00 | 1 090.00 | |
310 Profit or loss | -1 756.00 | -1 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 011.00 | 11 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 878.00 | 3 878.00 | ||
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