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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : MDF RENOVATION & CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | MDF RENOVATION & CONSTRUCTION |
| Siren | 828304832 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30314 |
| Management number | 2017B02585 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 662.00 | 32 662.00 | 32 662.00 | |
096 Total Current Assets + Prepaid Expenses | 32 662.00 | 32 662.00 | 32 662.00 | |
110 Total Assets | 32 662.00 | 32 662.00 | 32 662.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 413.00 | |||
142 Total Equity - Total I | 11 413.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 912.00 | |||
172 Other debts | 18 759.00 | |||
176 Total debts | 21 249.00 | |||
180 Liabilities Total | 32 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 909.00 | 142 909.00 | ||
232 Total operating income excluding VAT | 142 909.00 | 142 909.00 | ||
234 Purchases of goods (including customs duties) | 8 436.00 | 8 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 154.00 | ||
242 Other external expenses | 115 584.00 | 115 584.00 | ||
250 Staff compensation | 4 441.00 | 4 441.00 | ||
252 Social security contributions | 2 035.00 | 2 035.00 | ||
264 Total operating expenses | 130 650.00 | 130 650.00 | ||
270 Operating profit | 12 259.00 | 12 259.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 1 837.00 | 1 837.00 | ||
310 Profit or loss | 10 413.00 | 10 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 091.00 | 11 091.00 | ||
378 Amount of deductible VAT on goods and services | 11 546.00 | 11 546.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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