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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : SARL MPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-10-31 | Simplified |
| 2020-02-17 | Public | 2019-10-31 | Simplified |
| 2019-03-05 | Public | 2018-10-31 | Simplified |
| 2018-02-13 | Public | 2017-10-31 | Simplified |
| 2017-03-15 | Public | 2016-10-31 | Simplified |
| Name | SARL MPF |
| Siren | 451065114 |
| Closing | 2017-10-31 |
| Registry code | 4202 |
| Registration number | B2018/001218 |
| Management number | 2003B50298 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 CLEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 234.00 | 5 234.00 | 5 234.00 | |
044 Total Fixed Assets | 5 234.00 | 5 234.00 | 5 234.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
110 Total Assets | 6 984.00 | 5 234.00 | 1 750.00 | 6 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 716.00 | |||
176 Total debts | 750.00 | |||
180 Liabilities Total | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 047.00 | 36 047.00 | ||
232 Total operating income excluding VAT | 36 047.00 | 36 047.00 | ||
234 Purchases of goods (including customs duties) | 26 842.00 | 26 842.00 | ||
242 Other external expenses | 2 504.00 | 2 504.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 4 370.00 | 4 370.00 | ||
252 Social security contributions | 1 685.00 | 1 685.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 36 047.00 | 36 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 234.00 | 5 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 983.00 | 1 983.00 | ||
378 Amount of deductible VAT on goods and services | 1 771.00 | 1 771.00 | ||
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