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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : MPPM Jurado
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2014-12-31 | Simplified |
| Name | MPPM Jurado |
| Siren | 501368120 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006486 |
| Management number | 2007B04225 |
| Activity code | 4399C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31870 BEAUMONT-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 543.00 | 16 241.00 | 4 302.00 | 20 543.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 20 576.00 | 16 241.00 | 4 335.00 | 20 576.00 |
050 Raw materials, supplies, in progress | 16 282.00 | 16 282.00 | 16 282.00 | |
064 Advances and down payments on orders | 1 393.00 | 1 393.00 | 1 393.00 | |
068 Receivables – Trade and related accounts | 27 781.00 | 27 781.00 | 27 781.00 | |
072 Receivables – Other | 3 830.00 | 3 830.00 | 3 830.00 | |
080 Sellable securities | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 8 607.00 | 8 607.00 | 8 607.00 | |
096 Total Current Assets + Prepaid Expenses | 59 199.00 | 59 199.00 | 59 199.00 | |
110 Total Assets | 79 775.00 | 16 241.00 | 63 534.00 | 79 775.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 333.00 | |||
136 Profit for the Year | -14 066.00 | |||
142 Total Equity - Total I | 17 917.00 | |||
156 Loans and similar debts | 4 190.00 | |||
166 Suppliers and related accounts | 13 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 27 927.00 | |||
176 Total debts | 45 617.00 | |||
180 Liabilities Total | 63 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 582.00 | 154 582.00 | ||
218 Production of services sold - France | 256.00 | 256.00 | ||
222 Inventory production | 16 282.00 | 16 282.00 | ||
230 Other income | 4 069.00 | 4 069.00 | ||
232 Total operating income excluding VAT | 175 189.00 | 175 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 580.00 | 57 580.00 | ||
242 Other external expenses | 78 610.00 | 78 610.00 | ||
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 1 857.00 | ||
24B (including equipment leasing) | 6 510.00 | 6 510.00 | ||
250 Staff compensation | 36 085.00 | 36 085.00 | ||
252 Social security contributions | 10 686.00 | 10 686.00 | ||
254 Depreciation and amortization | 2 525.00 | 2 525.00 | ||
262 Other expenses | 1 016.00 | 1 016.00 | ||
264 Total operating expenses | 188 359.00 | 188 359.00 | ||
270 Operating profit | -13 171.00 | -13 171.00 | ||
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 868.00 | 868.00 | ||
310 Profit or loss | -14 066.00 | -14 066.00 | ||
374 Amount of VAT collected | 34 966.00 | 34 966.00 | ||
378 Amount of deductible VAT on goods and services | 23 542.00 | 23 542.00 | ||
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