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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : MK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | MK DISTRIBUTION |
| Siren | 831338694 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 2378 |
| Management number | 2018B00177 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-07-14 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 BELLEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 10 718.00 | 10 718.00 | 10 718.00 | |
096 Total Current Assets + Prepaid Expenses | 11 630.00 | 11 630.00 | 11 630.00 | |
110 Total Assets | 26 630.00 | 26 630.00 | 26 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 974.00 | |||
142 Total Equity - Total I | 5 974.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -69 711.00 | |||
172 Other debts | 19 006.00 | |||
176 Total debts | 20 656.00 | |||
180 Liabilities Total | 26 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 073.00 | 42 073.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 42 104.00 | 42 104.00 | ||
234 Purchases of goods (including customs duties) | 8 176.00 | 8 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 172.00 | ||
242 Other external expenses | 12 454.00 | 12 454.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 13 128.00 | 13 128.00 | ||
252 Social security contributions | 2 084.00 | 2 084.00 | ||
264 Total operating expenses | 36 163.00 | 36 163.00 | ||
270 Operating profit | 5 942.00 | 5 942.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 878.00 | 878.00 | ||
310 Profit or loss | 4 974.00 | 4 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 314.00 | 2 314.00 | ||
378 Amount of deductible VAT on goods and services | 1 373.00 | 1 373.00 | ||
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