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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : MC BATIRENOV TCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | MC BATIRENOV TCE |
| Siren | 843493487 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 2847 |
| Management number | 2018B00683 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 905.00 | 556.00 | 3 349.00 | 3 905.00 |
044 Total Fixed Assets | 3 905.00 | 556.00 | 3 349.00 | 3 905.00 |
068 Receivables – Trade and related accounts | 33 946.00 | 33 946.00 | 33 946.00 | |
072 Receivables – Other | 3 874.00 | 3 874.00 | 3 874.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 38 783.00 | 38 783.00 | 38 783.00 | |
110 Total Assets | 42 688.00 | 556.00 | 42 132.00 | 42 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 173.00 | |||
142 Total Equity - Total I | -5 173.00 | |||
166 Suppliers and related accounts | 3 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 749.00 | |||
172 Other debts | 44 000.00 | |||
176 Total debts | 47 305.00 | |||
180 Liabilities Total | 42 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 191.00 | 120 191.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 120 335.00 | 120 335.00 | ||
234 Purchases of goods (including customs duties) | 19.00 | 19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 810.00 | 40 810.00 | ||
242 Other external expenses | 30 269.00 | 30 269.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 40 421.00 | 40 421.00 | ||
252 Social security contributions | 14 432.00 | 14 432.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 127 417.00 | 127 417.00 | ||
270 Operating profit | -7 082.00 | -7 082.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | -7 173.00 | -7 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 205.00 | 2 205.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 3 905.00 | 3 905.00 | ||
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