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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : METAL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | METAL PRO |
| Siren | 799415344 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89159 |
| Management number | 2013B23910 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 034.00 | 6 782.00 | 10 252.00 | 17 034.00 |
040 Financial Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
044 Total Fixed Assets | 28 834.00 | 6 782.00 | 22 052.00 | 28 834.00 |
068 Receivables – Trade and related accounts | 67 538.00 | 67 538.00 | 67 538.00 | |
072 Receivables – Other | 16 100.00 | 16 100.00 | 16 100.00 | |
084 Cash | 6 015.00 | 6 015.00 | 6 015.00 | |
096 Total Current Assets + Prepaid Expenses | 69 653.00 | 69 653.00 | 69 653.00 | |
110 Total Assets | 116 487.00 | 6 782.00 | 111 705.00 | 116 487.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 021.00 | |||
136 Profit for the Year | 21 839.00 | |||
142 Total Equity - Total I | 56 060.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 53 799.00 | |||
176 Total debts | 55 645.00 | |||
180 Liabilities Total | 111 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 291.00 | 114 291.00 | ||
230 Other income | 721.00 | 721.00 | ||
232 Total operating income excluding VAT | 115 012.00 | 115 012.00 | ||
242 Other external expenses | 29 746.00 | 29 746.00 | ||
243 (including business tax) | -445.00 | -445.00 | ||
244 Taxes, duties and similar payments | 4 430.00 | 4 430.00 | ||
250 Staff compensation | 34 443.00 | 34 443.00 | ||
252 Social security contributions | 12 222.00 | 12 222.00 | ||
254 Depreciation and amortization | 4 044.00 | 4 044.00 | ||
262 Other expenses | 793.00 | 793.00 | ||
264 Total operating expenses | 85 678.00 | 85 678.00 | ||
270 Operating profit | 29 334.00 | 29 334.00 | ||
290 Exceptional income | 758.00 | 758.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
300 Exceptional expenses | 3 597.00 | 3 597.00 | ||
306 Income tax's | 4 012.00 | 4 012.00 | ||
310 Profit or loss | 21 839.00 | 21 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 27 434.00 | 27 434.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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