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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : MPC MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | MPC MENUISERIE |
| Siren | 812053957 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/001463 |
| Management number | 2015B00636 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 AUBERIVES-SUR-VAREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 400.00 | 3 391.00 | 5 009.00 | 8 400.00 |
044 Total Fixed Assets | 8 400.00 | 3 391.00 | 5 009.00 | 8 400.00 |
068 Receivables – Trade and related accounts | 6 485.00 | 6 485.00 | 6 485.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 23 632.00 | 23 632.00 | 23 632.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 30 819.00 | 30 819.00 | 30 819.00 | |
110 Total Assets | 39 219.00 | 3 391.00 | 35 828.00 | 39 219.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 971.00 | |||
142 Total Equity - Total I | 10 971.00 | |||
156 Loans and similar debts | 5 601.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 069.00 | |||
172 Other debts | 10 739.00 | |||
174 Prepaid income | 8 232.00 | |||
176 Total debts | 24 857.00 | |||
180 Liabilities Total | 35 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 400.00 | |||
195 Of which payables due in more than one year | 3 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 038.00 | 74 038.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 74 225.00 | 74 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 767.00 | 767.00 | ||
242 Other external expenses | 18 750.00 | 18 750.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 26 727.00 | 26 727.00 | ||
252 Social security contributions | 12 716.00 | 12 716.00 | ||
254 Depreciation and amortization | 3 391.00 | 3 391.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 63 282.00 | 63 282.00 | ||
270 Operating profit | 10 943.00 | 10 943.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 610.00 | 1 610.00 | ||
310 Profit or loss | 8 971.00 | 8 971.00 | ||
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