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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : METAL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | METAL PRO |
| Siren | 799415344 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14165 |
| Management number | 2013B23910 |
| Activity code | 4332B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 034.00 | 2 738.00 | 14 296.00 | 17 034.00 |
040 Financial Assets | 10 400.00 | 10 400.00 | 10 400.00 | |
044 Total Fixed Assets | 27 434.00 | 2 738.00 | 24 696.00 | 27 434.00 |
068 Receivables – Trade and related accounts | 33 029.00 | 33 029.00 | 33 029.00 | |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 7 966.00 | 7 966.00 | 7 966.00 | |
096 Total Current Assets + Prepaid Expenses | 43 122.00 | 43 122.00 | 43 122.00 | |
110 Total Assets | 70 556.00 | 2 738.00 | 67 818.00 | 70 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 247.00 | |||
136 Profit for the Year | 27 974.00 | |||
142 Total Equity - Total I | 34 221.00 | |||
156 Loans and similar debts | 3 265.00 | |||
166 Suppliers and related accounts | 5 185.00 | |||
172 Other debts | 25 148.00 | |||
176 Total debts | 33 597.00 | |||
180 Liabilities Total | 67 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 249.00 | 127 249.00 | ||
232 Total operating income excluding VAT | 127 249.00 | 127 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 933.00 | 26 933.00 | ||
242 Other external expenses | 19 319.00 | 19 319.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 33 418.00 | 33 418.00 | ||
252 Social security contributions | 12 237.00 | 12 237.00 | ||
254 Depreciation and amortization | 1 965.00 | 1 965.00 | ||
264 Total operating expenses | 94 472.00 | 94 472.00 | ||
270 Operating profit | 32 778.00 | 32 778.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 4 764.00 | 4 764.00 | ||
310 Profit or loss | 27 974.00 | 27 974.00 | ||
374 Amount of VAT collected | 36 557.00 | 36 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 934.00 | 12 934.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
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