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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : MPE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2022-03-31 | Simplified |
| 2018-03-26 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2016-03-31 | Simplified |
| Name | MPE MENUISERIE |
| Siren | 480938729 |
| Closing | 2016-03-31 |
| Registry code | 3003 |
| Registration number | B2017/000114 |
| Management number | 2009B01775 |
| Activity code | 4332A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 320.00 | 19 056.00 | 7 264.00 | 26 320.00 |
040 Financial Assets | 1 363.00 | 1 363.00 | 1 363.00 | |
044 Total Fixed Assets | 27 682.00 | 19 056.00 | 8 626.00 | 27 682.00 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 90 364.00 | 90 364.00 | 90 364.00 | |
072 Receivables – Other | 27 160.00 | 27 160.00 | 27 160.00 | |
084 Cash | 42 440.00 | 42 440.00 | 42 440.00 | |
096 Total Current Assets + Prepaid Expenses | 172 463.00 | 172 463.00 | 172 463.00 | |
110 Total Assets | 200 146.00 | 19 056.00 | 181 089.00 | 200 146.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 126.00 | |||
136 Profit for the Year | 20 009.00 | |||
142 Total Equity - Total I | 33 535.00 | |||
164 Advances and down payments received on current orders | 27 148.00 | |||
166 Suppliers and related accounts | 46 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 73 836.00 | |||
176 Total debts | 147 554.00 | |||
180 Liabilities Total | 181 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 035.00 | 411 035.00 | ||
222 Inventory production | 7 500.00 | 7 500.00 | ||
230 Other income | 7 181.00 | 7 181.00 | ||
232 Total operating income excluding VAT | 425 716.00 | 425 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 431.00 | 93 431.00 | ||
242 Other external expenses | 107 825.00 | 107 825.00 | ||
244 Taxes, duties and similar payments | 2 175.00 | 2 175.00 | ||
250 Staff compensation | 160 703.00 | 160 703.00 | ||
252 Social security contributions | 40 883.00 | 40 883.00 | ||
254 Depreciation and amortization | 1 898.00 | 1 898.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 407 187.00 | 407 187.00 | ||
270 Operating profit | 18 528.00 | 18 528.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 497.00 | 1 497.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 419.00 | 419.00 | ||
306 Income tax's | -429.00 | -429.00 | ||
310 Profit or loss | 20 009.00 | 20 009.00 | ||
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