Grow your business safely with MP PRIMEURS
All the information you need about MP PRIMEURS to develop and secure your business in France
M
HOME >
CORPORATES
>
MP PRIMEURS >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : MP PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| 2017-04-19 | Public | 2013-12-31 | Simplified |
| Name | MP PRIMEURS |
| Siren | 789067436 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 3006 |
| Management number | 2012B02233 |
| Activity code | 4721Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 645.00 | 12 944.00 | 17 701.00 | 30 645.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 30 766.00 | 12 944.00 | 17 822.00 | 30 766.00 |
068 Receivables – Trade and related accounts | 46 856.00 | 6 096.00 | 40 760.00 | 46 856.00 |
072 Receivables – Other | 4 085.00 | 4 085.00 | 4 085.00 | |
080 Sellable securities | 6 089.00 | 6 089.00 | 6 089.00 | |
084 Cash | 3 410.00 | 3 410.00 | 3 410.00 | |
096 Total Current Assets + Prepaid Expenses | 60 440.00 | 6 096.00 | 54 344.00 | 60 440.00 |
110 Total Assets | 91 206.00 | 19 040.00 | 72 166.00 | 91 206.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 355.00 | |||
134 Retained Earnings | 6 256.00 | |||
136 Profit for the Year | 4 120.00 | |||
142 Total Equity - Total I | 14 731.00 | |||
156 Loans and similar debts | 17 044.00 | |||
166 Suppliers and related accounts | 22 924.00 | |||
172 Other debts | 17 467.00 | |||
176 Total debts | 57 435.00 | |||
180 Liabilities Total | 72 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 407 382.00 | 407 382.00 | ||
226 Operating subsidies received | 4 096.00 | 4 096.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 411 526.00 | 411 526.00 | ||
234 Purchases of goods (including customs duties) | 288 093.00 | 288 093.00 | ||
242 Other external expenses | 37 641.00 | 37 641.00 | ||
243 (including business tax) | 2 265.00 | 2 265.00 | ||
244 Taxes, duties and similar payments | 2 929.00 | 2 929.00 | ||
250 Staff compensation | 53 330.00 | 53 330.00 | ||
252 Social security contributions | 20 950.00 | 20 950.00 | ||
254 Depreciation and amortization | 5 889.00 | 5 889.00 | ||
256 Provisions | 2 074.00 | 2 074.00 | ||
262 Other expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 411 286.00 | 411 286.00 | ||
270 Operating profit | 240.00 | 240.00 | ||
290 Exceptional income | 5 450.00 | 5 450.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
306 Income tax's | 993.00 | 993.00 | ||
310 Profit or loss | 3 880.00 | 3 880.00 | ||
374 Amount of VAT collected | 22 406.00 | 22 406.00 | ||
378 Amount of deductible VAT on goods and services | 27 279.00 | 27 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 768.00 | 30 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
