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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : MINERAL RESEARCH PROCESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MINERAL RESEARCH PROCESSING |
| Siren | 487741902 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015571 |
| Management number | 2006B00626 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 43 202.00 | 42 775.00 | 426.00 | 43 202.00 |
044 Total Fixed Assets | 44 192.00 | 43 765.00 | 426.00 | 44 192.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 6 409.00 | 6 409.00 | 6 409.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 63 490.00 | 63 490.00 | 63 490.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 70 797.00 | 70 797.00 | 70 797.00 | |
110 Total Assets | 114 989.00 | 43 765.00 | 71 223.00 | 114 989.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -10 390.00 | |||
136 Profit for the Year | 5 272.00 | |||
142 Total Equity - Total I | 34 882.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 873.00 | |||
172 Other debts | 35 468.00 | |||
176 Total debts | 36 341.00 | |||
180 Liabilities Total | 71 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 697.00 | 31 676.00 | 16 697.00 | |
218 Production of services sold - France | 203.00 | 560.00 | 203.00 | |
232 Total operating income excluding VAT | 16 900.00 | 32 237.00 | 16 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 479.00 | 3 033.00 | 1 479.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | 960.00 | -50.00 | |
242 Other external expenses | 7 656.00 | 11 656.00 | 7 656.00 | |
244 Taxes, duties and similar payments | 322.00 | 572.00 | 322.00 | |
254 Depreciation and amortization | 1 288.00 | 5 503.00 | 1 288.00 | |
262 Other expenses | 1.00 | 812.00 | 1.00 | |
264 Total operating expenses | 10 697.00 | 22 535.00 | 10 697.00 | |
270 Operating profit | 6 203.00 | 9 702.00 | 6 203.00 | |
294 Financial expenses | 47.00 | |||
306 Income tax's | 930.00 | 250.00 | 930.00 | |
310 Profit or loss | 5 272.00 | 9 404.00 | 5 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 192.00 | 44 192.00 | ||
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