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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : MCPE 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | MCPE 33 |
| Siren | 819475047 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 3266 |
| Management number | 2016B01639 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 SAINT LAURENT MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 432.00 | 5 260.00 | 13 173.00 | 18 432.00 |
040 Financial Assets | 3 438.00 | 3 438.00 | 3 438.00 | |
044 Total Fixed Assets | 21 870.00 | 5 260.00 | 16 610.00 | 21 870.00 |
050 Raw materials, supplies, in progress | 15 024.00 | 15 024.00 | 15 024.00 | |
068 Receivables – Trade and related accounts | 15 911.00 | 15 911.00 | 15 911.00 | |
072 Receivables – Other | 20 521.00 | 20 521.00 | 20 521.00 | |
084 Cash | 14 676.00 | 14 676.00 | 14 676.00 | |
092 Prepaid expenses | 2 876.00 | 2 876.00 | 2 876.00 | |
096 Total Current Assets + Prepaid Expenses | 69 007.00 | 69 007.00 | 69 007.00 | |
110 Total Assets | 90 877.00 | 5 260.00 | 85 618.00 | 90 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 041.00 | |||
136 Profit for the Year | 18 113.00 | |||
142 Total Equity - Total I | 48 354.00 | |||
164 Advances and down payments received on current orders | 3 928.00 | |||
166 Suppliers and related accounts | 25 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 7 456.00 | |||
176 Total debts | 37 264.00 | |||
180 Liabilities Total | 85 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 620.00 | |||
195 Of which payables due in more than one year | 3 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 490.00 | 267 490.00 | ||
230 Other income | 3 047.00 | 3 047.00 | ||
232 Total operating income excluding VAT | 270 537.00 | 270 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142 720.00 | 142 720.00 | ||
240 Inventory changes (raw materials and supplies) | 5 364.00 | 5 364.00 | ||
242 Other external expenses | 63 191.00 | 63 191.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 21 590.00 | 21 590.00 | ||
252 Social security contributions | 12 681.00 | 12 681.00 | ||
254 Depreciation and amortization | 3 003.00 | 3 003.00 | ||
262 Other expenses | 1 301.00 | 1 301.00 | ||
264 Total operating expenses | 250 545.00 | 250 545.00 | ||
270 Operating profit | 19 992.00 | 19 992.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 2 895.00 | 2 895.00 | ||
306 Income tax's | -827.00 | -827.00 | ||
310 Profit or loss | 18 113.00 | 18 113.00 | ||
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