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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MC MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | MC MARKET |
| Siren | 830094983 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78116 |
| Management number | 2017B13289 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 12 000.00 | 28 000.00 | 40 000.00 |
040 Financial Assets | 7 875.00 | 7 875.00 | 7 875.00 | |
044 Total Fixed Assets | 47 875.00 | 12 000.00 | 35 875.00 | 47 875.00 |
050 Raw materials, supplies, in progress | 22 150.00 | 22 150.00 | 22 150.00 | |
060 Merchandise inventory | 53 675.00 | 53 675.00 | 53 675.00 | |
084 Cash | 69 822.00 | 69 822.00 | 69 822.00 | |
096 Total Current Assets + Prepaid Expenses | 145 647.00 | 145 647.00 | 145 647.00 | |
110 Total Assets | 193 522.00 | 12 000.00 | 181 522.00 | 193 522.00 |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | 56 737.00 | |||
142 Total Equity - Total I | 146 727.00 | |||
166 Suppliers and related accounts | 7 178.00 | |||
172 Other debts | 27 647.00 | |||
176 Total debts | 14 765.00 | |||
180 Liabilities Total | 131 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 283 585.00 | 1 283 585.00 | ||
232 Total operating income excluding VAT | 1 283 585.00 | 1 283 585.00 | ||
234 Purchases of goods (including customs duties) | 459 254.00 | 459 254.00 | ||
236 Inventory change (goods) | -3 875.00 | -3 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 215 785.00 | 215 785.00 | ||
240 Inventory changes (raw materials and supplies) | -1 325.00 | -1 325.00 | ||
242 Other external expenses | 280 889.00 | 280 889.00 | ||
250 Staff compensation | 170 400.00 | 170 400.00 | ||
252 Social security contributions | 93 720.00 | 93 720.00 | ||
254 Depreciation and amortization | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 1 226 848.00 | 1 226 848.00 | ||
270 Operating profit | 56 737.00 | 56 737.00 | ||
310 Profit or loss | 56 737.00 | 56 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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