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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : M.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | M.P.B. |
| Siren | 421994211 |
| Closing | 2017-03-31 |
| Registry code | 0301 |
| Registration number | 2890 |
| Management number | 1999B00028 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03110 ST REMY EN ROLLAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 286.00 | 119 167.00 | 14 119.00 | 133 286.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 133 589.00 | 119 167.00 | 14 422.00 | 133 589.00 |
050 Raw materials, supplies, in progress | 38 829.00 | 38 829.00 | 38 829.00 | |
068 Receivables – Trade and related accounts | 23 118.00 | 23 118.00 | 23 118.00 | |
072 Receivables – Other | 12 515.00 | 12 515.00 | 12 515.00 | |
084 Cash | 4 358.00 | 4 358.00 | 4 358.00 | |
092 Prepaid expenses | 4 511.00 | 4 511.00 | 4 511.00 | |
096 Total Current Assets + Prepaid Expenses | 83 331.00 | 83 331.00 | 83 331.00 | |
110 Total Assets | 216 920.00 | 119 167.00 | 97 753.00 | 216 920.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 56 826.00 | |||
136 Profit for the Year | 453.00 | |||
142 Total Equity - Total I | 65 749.00 | |||
156 Loans and similar debts | 214.00 | |||
166 Suppliers and related accounts | 6 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 010.00 | |||
172 Other debts | 24 824.00 | |||
176 Total debts | 32 004.00 | |||
180 Liabilities Total | 97 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 895.00 | 362 019.00 | 280 895.00 | |
222 Inventory production | 3 834.00 | -38 346.00 | 3 834.00 | |
230 Other income | 660.00 | |||
232 Total operating income excluding VAT | 284 730.00 | 324 333.00 | 284 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 295.00 | 130 888.00 | 70 295.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | 2 612.00 | -300.00 | |
242 Other external expenses | 64 780.00 | 74 187.00 | 64 780.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 4 512.00 | 4 371.00 | 4 512.00 | |
250 Staff compensation | 118 722.00 | 140 925.00 | 118 722.00 | |
252 Social security contributions | 18 330.00 | 19 634.00 | 18 330.00 | |
254 Depreciation and amortization | 7 302.00 | 11 942.00 | 7 302.00 | |
262 Other expenses | 3.00 | 6 151.00 | 3.00 | |
264 Total operating expenses | 283 643.00 | 390 711.00 | 283 643.00 | |
270 Operating profit | 1 087.00 | -66 377.00 | 1 087.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 150.00 | 5 934.00 | 150.00 | |
294 Financial expenses | 649.00 | 1 258.00 | 649.00 | |
300 Exceptional expenses | 135.00 | 8 809.00 | 135.00 | |
306 Income tax's | -202.00 | |||
310 Profit or loss | 453.00 | -70 306.00 | 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 589.00 | 133 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 754.00 | 26 754.00 | ||
378 Amount of deductible VAT on goods and services | 19 975.00 | 19 975.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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