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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : MC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MC DECO |
| Siren | 818197394 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 95 |
| Management number | 2016B00067 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32230 MARCIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
060 Merchandise inventory | 30 180.00 | 2 449.00 | 27 731.00 | 30 180.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 218.00 | 218.00 | 218.00 | |
084 Cash | 11 726.00 | 11 726.00 | 11 726.00 | |
096 Total Current Assets + Prepaid Expenses | 42 184.00 | 2 449.00 | 39 734.00 | 42 184.00 |
110 Total Assets | 43 284.00 | 2 449.00 | 40 834.00 | 43 284.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 826.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 16 073.00 | |||
156 Loans and similar debts | 14 789.00 | |||
166 Suppliers and related accounts | 6 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 826.00 | |||
172 Other debts | 3 084.00 | |||
176 Total debts | 24 761.00 | |||
180 Liabilities Total | 40 834.00 | |||
195 Of which payables due in more than one year | 2 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 856.00 | 64 856.00 | ||
230 Other income | 929.00 | 929.00 | ||
232 Total operating income excluding VAT | 65 785.00 | 65 785.00 | ||
234 Purchases of goods (including customs duties) | 36 101.00 | 36 101.00 | ||
236 Inventory change (goods) | 78.00 | 78.00 | ||
242 Other external expenses | 16 819.00 | 16 819.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 12 105.00 | 12 105.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 65 653.00 | 65 653.00 | ||
270 Operating profit | 133.00 | 133.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 400.00 | 1 400.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 928.00 | 928.00 | ||
684 DECREASES in Total Provisions Statement | 928.00 | 928.00 | ||
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