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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : MCG BUMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | MCG BUMB |
| Siren | 810933176 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000528 |
| Management number | 2015B00113 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LES PUJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 384.00 | 319.00 | 4 065.00 | 4 384.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 399.00 | 319.00 | 4 080.00 | 4 399.00 |
064 Advances and down payments on orders | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 8 602.00 | 8 602.00 | 8 602.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 12 689.00 | 12 689.00 | 12 689.00 | |
110 Total Assets | 17 089.00 | 319.00 | 16 770.00 | 17 089.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 055.00 | |||
142 Total Equity - Total I | 3 055.00 | |||
166 Suppliers and related accounts | 134.00 | |||
172 Other debts | 13 579.00 | |||
176 Total debts | 13 714.00 | |||
180 Liabilities Total | 16 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 486.00 | 71 486.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 488.00 | 71 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 352.00 | 30 352.00 | ||
242 Other external expenses | 29 601.00 | 29 601.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 6 359.00 | 6 359.00 | ||
252 Social security contributions | 3 466.00 | 3 466.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 70 433.00 | 70 433.00 | ||
270 Operating profit | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 1 055.00 | 1 055.00 | ||
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