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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : MP MEDICAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-08-31 | Complete |
| 2019-03-07 | Public | 2018-08-31 | Complete |
| 2018-03-09 | Public | 2017-08-31 | Complete |
| 2017-02-07 | Public | 2016-08-31 | Simplified |
| Name | MP MEDICAL SERVICES |
| Siren | 534657077 |
| Closing | 2016-08-31 |
| Registry code | 6201 |
| Registration number | 707 |
| Management number | 2011B01080 |
| Activity code | 7490B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62175 Boisleux-au-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 584.00 | 11 193.00 | 9 391.00 | 20 584.00 |
040 Financial Assets | 14 648.00 | 14 648.00 | 14 648.00 | |
044 Total Fixed Assets | 35 232.00 | 11 193.00 | 24 039.00 | 35 232.00 |
068 Receivables – Trade and related accounts | 38 480.00 | 38 480.00 | 38 480.00 | |
072 Receivables – Other | 4 359.00 | 4 359.00 | 4 359.00 | |
084 Cash | 9 420.00 | 9 420.00 | 9 420.00 | |
096 Total Current Assets + Prepaid Expenses | 52 259.00 | 52 259.00 | 52 259.00 | |
110 Total Assets | 87 490.00 | 11 193.00 | 76 297.00 | 87 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 970.00 | |||
136 Profit for the Year | 51 176.00 | |||
142 Total Equity - Total I | 57 646.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 767.00 | |||
172 Other debts | 16 884.00 | |||
176 Total debts | 18 652.00 | |||
180 Liabilities Total | 76 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 948.00 | 128 001.00 | 132 948.00 | |
230 Other income | 3 979.00 | 3.00 | 3 979.00 | |
232 Total operating income excluding VAT | 136 927.00 | 128 004.00 | 136 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 292.00 | 2 292.00 | ||
242 Other external expenses | 39 977.00 | 34 493.00 | 39 977.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 2 482.00 | 2 643.00 | 2 482.00 | |
250 Staff compensation | 15 110.00 | 15 999.00 | 15 110.00 | |
252 Social security contributions | 6 931.00 | 8 163.00 | 6 931.00 | |
254 Depreciation and amortization | 3 366.00 | 4 028.00 | 3 366.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 70 162.00 | 65 330.00 | 70 162.00 | |
270 Operating profit | 66 765.00 | 62 674.00 | 66 765.00 | |
290 Exceptional income | 215.00 | |||
294 Financial expenses | 68.00 | 268.00 | 68.00 | |
300 Exceptional expenses | 265.00 | 406.00 | 265.00 | |
306 Income tax's | 15 256.00 | 13 975.00 | 15 256.00 | |
310 Profit or loss | 51 176.00 | 48 240.00 | 51 176.00 | |
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