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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : MAISON DES COULEURS (MDC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | MAISON DES COULEURS (MDC) |
| Siren | 830986428 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12245 |
| Management number | 2017B03344 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 SAINT GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 383.00 | 879.00 | 5 504.00 | 6 383.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 7 433.00 | 879.00 | 6 554.00 | 7 433.00 |
072 Receivables – Other | 3 998.00 | 3 998.00 | 3 998.00 | |
084 Cash | 9 243.00 | 9 243.00 | 9 243.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 13 277.00 | 13 277.00 | 13 277.00 | |
110 Total Assets | 20 709.00 | 879.00 | 19 831.00 | 20 709.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 048.00 | |||
142 Total Equity - Total I | 11 048.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 8 477.00 | |||
176 Total debts | 8 783.00 | |||
180 Liabilities Total | 19 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 474.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 073.00 | 68 073.00 | ||
232 Total operating income excluding VAT | 68 073.00 | 68 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 420.00 | 1 420.00 | ||
242 Other external expenses | 37 194.00 | 37 194.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1.00 | 1 894.00 | |
250 Staff compensation | 12 778.00 | 12 778.00 | ||
252 Social security contributions | 4 176.00 | 4 176.00 | ||
254 Depreciation and amortization | 1 639.00 | 1 639.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 101.00 | 59 101.00 | ||
270 Operating profit | 8 972.00 | 8 972.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 3 002.00 | 3 002.00 | ||
306 Income tax's | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 8 048.00 | 8 048.00 | ||
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