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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : Groupe MSP Int. Division Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-08-31 | Complete |
| 2018-02-07 | Public | 2017-08-31 | Complete |
| 2017-03-08 | Public | 2016-08-31 | Complete |
| Name | Groupe MSP Int. Division Europe |
| Siren | 503091852 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 18629 |
| Management number | 2008B06134 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 40 828.00 | 40 828.00 | 40 828.00 | |
BX Customers and related accounts | 68 824.00 | 68 824.00 | 68 824.00 | |
CF Cash and cash equivalents | 54 244.00 | 54 244.00 | 54 244.00 | |
CJ TOTAL (II) | 163 896.00 | 163 896.00 | 163 896.00 | |
CO Grand total (0 to V) | 163 896.00 | 163 896.00 | 163 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 108 561.00 | 91 496.00 | 108 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 386.00 | 17 065.00 | 29 386.00 | |
DL TOTAL (I) | 148 948.00 | 119 561.00 | 148 948.00 | |
DX Trade payables and related accounts | 11 651.00 | 27 138.00 | 11 651.00 | |
EC TOTAL (IV) | 14 949.00 | 31 012.00 | 14 949.00 | |
EE Grand total (I to V) | 163 896.00 | 150 573.00 | 163 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 366 467.00 | 366 467.00 | 366 467.00 | |
FG Production sold - services | 29.00 | 29.00 | 29.00 | |
FJ Net sales | 366 496.00 | 366 496.00 | 366 496.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 150.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 367 648.00 | |||
FS Purchases of goods (including customs duties) | 220 001.00 | |||
FT Inventory change (goods) | 386.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 20 565.00 | |||
FX Taxes, duties, and similar payments | 759.00 | |||
GE Other Expenses | 91 365.00 | |||
GF Total Operating Expenses (II) | 333 076.00 | |||
GG - OPERATING RESULT (I - II) | 34 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 186.00 | 3 011.00 | 5 186.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 367 648.00 | 305 785.00 | 367 648.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 338 262.00 | 288 720.00 | 338 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 386.00 | 17 065.00 | 29 386.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 824.00 | 68 824.00 | 68 824.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 949.00 | 14 949.00 | 14 949.00 | |
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