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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : M.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| Name | M.P.B. |
| Siren | 525083309 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/000661 |
| Management number | 2010B01168 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 462.00 | 8 462.00 | 8 462.00 | |
028 Tangible Assets | 412 155.00 | 97 517.00 | 314 639.00 | 412 155.00 |
044 Total Fixed Assets | 420 617.00 | 105 978.00 | 314 639.00 | 420 617.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 6 523.00 | 6 523.00 | 6 523.00 | |
092 Prepaid expenses | 11 348.00 | 11 348.00 | 11 348.00 | |
096 Total Current Assets + Prepaid Expenses | 18 080.00 | 18 080.00 | 18 080.00 | |
110 Total Assets | 438 697.00 | 105 978.00 | 332 719.00 | 438 697.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -597.00 | |||
136 Profit for the Year | 4 169.00 | |||
142 Total Equity - Total I | 5 072.00 | |||
156 Loans and similar debts | 320 091.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 6 362.00 | |||
176 Total debts | 327 647.00 | |||
180 Liabilities Total | 332 719.00 | |||
195 Of which payables due in more than one year | 300 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 204.00 | 41 133.00 | 41 204.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 41 218.00 | 41 134.00 | 41 218.00 | |
242 Other external expenses | 4 250.00 | 4 737.00 | 4 250.00 | |
244 Taxes, duties and similar payments | 6 057.00 | 5 990.00 | 6 057.00 | |
254 Depreciation and amortization | 15 587.00 | 16 846.00 | 15 587.00 | |
264 Total operating expenses | 25 894.00 | 27 573.00 | 25 894.00 | |
270 Operating profit | 15 324.00 | 13 561.00 | 15 324.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 10 524.00 | 12 237.00 | 10 524.00 | |
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | 4 169.00 | 1 326.00 | 4 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420 617.00 | 420 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 240.00 | 8 240.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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