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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SOCIETE MIDI PYRENEES BATIMENT EN ABREGE M.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MIDI PYRENEES BATIMENT EN ABREGE M.P.B. |
| Siren | 413159799 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031065 |
| Management number | 1997B01429 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 599.00 | 27 599.00 | 27 599.00 | |
040 Financial Assets | 4 646.00 | 4 646.00 | 4 646.00 | |
044 Total Fixed Assets | 32 245.00 | 27 599.00 | 4 646.00 | 32 245.00 |
050 Raw materials, supplies, in progress | 56 800.00 | 56 800.00 | 56 800.00 | |
068 Receivables – Trade and related accounts | 9 347.00 | 4 073.00 | 5 274.00 | 9 347.00 |
072 Receivables – Other | 24 801.00 | 24 801.00 | 24 801.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 91 579.00 | 4 073.00 | 87 506.00 | 91 579.00 |
110 Total Assets | 123 824.00 | 31 672.00 | 92 152.00 | 123 824.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 399.00 | |||
136 Profit for the Year | 3 123.00 | |||
142 Total Equity - Total I | 40 906.00 | |||
156 Loans and similar debts | 26 516.00 | |||
166 Suppliers and related accounts | 17 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 7 386.00 | |||
176 Total debts | 51 246.00 | |||
180 Liabilities Total | 92 152.00 | |||
195 Of which payables due in more than one year | 2 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 883.00 | 155 883.00 | ||
218 Production of services sold - France | 864.00 | 864.00 | ||
222 Inventory production | -8 500.00 | -8 500.00 | ||
232 Total operating income excluding VAT | 148 248.00 | 148 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 859.00 | 44 859.00 | ||
240 Inventory changes (raw materials and supplies) | 810.00 | 810.00 | ||
242 Other external expenses | 83 626.00 | 83 626.00 | ||
243 (including business tax) | 1 645.00 | 1 645.00 | ||
244 Taxes, duties and similar payments | 1 645.00 | 1 645.00 | ||
24B (including equipment leasing) | 13 817.00 | 13 817.00 | ||
250 Staff compensation | 8 171.00 | 8 171.00 | ||
252 Social security contributions | 2 652.00 | 2 652.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
262 Other expenses | 926.00 | 926.00 | ||
264 Total operating expenses | 142 908.00 | 142 908.00 | ||
270 Operating profit | 5 340.00 | 5 340.00 | ||
294 Financial expenses | 1 602.00 | 1 602.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 3 123.00 | 3 123.00 | ||
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