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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : M.R.P. 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Complete |
| 2023-03-20 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | M.R.P. 77 |
| Siren | 502292022 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 693 |
| Management number | 2008B50056 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 Chaintreaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 791.00 | 3 720.00 | 5 070.00 | 8 791.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 9 641.00 | 3 720.00 | 5 920.00 | 9 641.00 |
050 Raw materials, supplies, in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
068 Receivables – Trade and related accounts | 171 548.00 | 171 548.00 | 171 548.00 | |
072 Receivables – Other | 10 610.00 | 10 610.00 | 10 610.00 | |
084 Cash | 32 447.00 | 32 447.00 | 32 447.00 | |
096 Total Current Assets + Prepaid Expenses | 229 105.00 | 229 105.00 | 229 105.00 | |
110 Total Assets | 238 745.00 | 3 720.00 | 235 025.00 | 238 745.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 338.00 | |||
134 Retained Earnings | 65 572.00 | |||
136 Profit for the Year | 8 121.00 | |||
142 Total Equity - Total I | 77 031.00 | |||
156 Loans and similar debts | 8 689.00 | |||
166 Suppliers and related accounts | 57 631.00 | |||
172 Other debts | 91 675.00 | |||
176 Total debts | 157 994.00 | |||
180 Liabilities Total | 235 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 423 926.00 | 423 926.00 | ||
222 Inventory production | 25 754.00 | 25 754.00 | ||
230 Other income | 26 219.00 | 26 219.00 | ||
232 Total operating income excluding VAT | 475 900.00 | 475 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 211 868.00 | 211 868.00 | ||
242 Other external expenses | 141 158.00 | 141 158.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 72 959.00 | 72 959.00 | ||
252 Social security contributions | 33 924.00 | 33 924.00 | ||
264 Total operating expenses | 460 571.00 | 460 571.00 | ||
270 Operating profit | 15 329.00 | 15 329.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 5 495.00 | 5 495.00 | ||
306 Income tax's | 1 433.00 | 1 433.00 | ||
310 Profit or loss | 8 121.00 | 8 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 580.00 | 2 580.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 679.00 | 3 679.00 | ||
490 Total Fixed Assets (Gross Value) | 26 265.00 | 26 265.00 | ||
492 Total Fixed Assets (Increases) | 6 259.00 | 6 259.00 | ||
494 Total Fixed Assets (Decreases) | 20 761.00 | 20 761.00 | ||
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