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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MKA 1881
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | MKA 1881 |
| Siren | 823639083 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14386 |
| Management number | 2016B04262 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 BREUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 18 233.00 | 18 233.00 | 18 233.00 | |
096 Total Current Assets + Prepaid Expenses | 19 767.00 | 19 767.00 | 19 767.00 | |
110 Total Assets | 19 767.00 | 19 767.00 | 19 767.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 562.00 | |||
142 Total Equity - Total I | 11 562.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
172 Other debts | 6 211.00 | |||
176 Total debts | 8 205.00 | |||
180 Liabilities Total | 19 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500 386.00 | 500 386.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 500 387.00 | 500 387.00 | ||
234 Purchases of goods (including customs duties) | 447 914.00 | 447 914.00 | ||
242 Other external expenses | 16 528.00 | 16 528.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 21 559.00 | 21 559.00 | ||
252 Social security contributions | 1 211.00 | 1 211.00 | ||
264 Total operating expenses | 488 126.00 | 488 126.00 | ||
270 Operating profit | 12 261.00 | 12 261.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 10 562.00 | 10 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 521.00 | 27 521.00 | ||
378 Amount of deductible VAT on goods and services | 27 424.00 | 27 424.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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