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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MPC |
| Siren | 491939526 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1635 |
| Management number | 2017B00206 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Teulat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 359.00 | 8 871.00 | 2 488.00 | 11 359.00 |
044 Total Fixed Assets | 11 359.00 | 8 871.00 | 2 488.00 | 11 359.00 |
060 Merchandise inventory | 8 900.00 | 8 900.00 | 8 900.00 | |
072 Receivables – Other | 11 200.00 | 11 200.00 | 11 200.00 | |
084 Cash | 3 153.00 | 3 153.00 | 3 153.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 23 591.00 | 23 591.00 | 23 591.00 | |
110 Total Assets | 34 950.00 | 8 871.00 | 26 079.00 | 34 950.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 911.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 9 047.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 171.00 | |||
172 Other debts | 14 699.00 | |||
176 Total debts | 17 032.00 | |||
180 Liabilities Total | 26 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 812.00 | 5 400.00 | 3 812.00 | |
218 Production of services sold - France | 33 830.00 | 103 454.00 | 33 830.00 | |
230 Other income | 18.00 | 107.00 | 18.00 | |
232 Total operating income excluding VAT | 37 660.00 | 108 961.00 | 37 660.00 | |
234 Purchases of goods (including customs duties) | 20 583.00 | 59 712.00 | 20 583.00 | |
236 Inventory change (goods) | -8 900.00 | -8 900.00 | ||
242 Other external expenses | 12 913.00 | 12 899.00 | 12 913.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 702.00 | 457.00 | 702.00 | |
250 Staff compensation | 7 920.00 | 17 248.00 | 7 920.00 | |
252 Social security contributions | 2 750.00 | 2 028.00 | 2 750.00 | |
254 Depreciation and amortization | 1 237.00 | 689.00 | 1 237.00 | |
262 Other expenses | 2.00 | 1 809.00 | 2.00 | |
264 Total operating expenses | 37 207.00 | 94 842.00 | 37 207.00 | |
270 Operating profit | 453.00 | 14 119.00 | 453.00 | |
294 Financial expenses | 286.00 | 204.00 | 286.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | -50.00 | |||
310 Profit or loss | 136.00 | 13 965.00 | 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 359.00 | 11 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 728.00 | 4 728.00 | ||
378 Amount of deductible VAT on goods and services | 5 765.00 | 5 765.00 | ||
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