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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : MINERAL RESEARCH PROCESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MINERAL RESEARCH PROCESSING |
| Siren | 487741902 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015281 |
| Management number | 2006B00626 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 43 729.00 | 43 035.00 | 694.00 | 43 729.00 |
044 Total Fixed Assets | 44 719.00 | 44 025.00 | 694.00 | 44 719.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 11 295.00 | 11 295.00 | 11 295.00 | |
072 Receivables – Other | 4 679.00 | 4 679.00 | 4 679.00 | |
084 Cash | 80 011.00 | 80 011.00 | 80 011.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 96 902.00 | 96 902.00 | 96 902.00 | |
110 Total Assets | 141 621.00 | 44 025.00 | 97 596.00 | 141 621.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -5 118.00 | |||
136 Profit for the Year | 17 882.00 | |||
142 Total Equity - Total I | 52 764.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
172 Other debts | 43 809.00 | |||
176 Total debts | 44 832.00 | |||
180 Liabilities Total | 97 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 556.00 | 16 697.00 | 32 556.00 | |
215 Production of goods sold - Export | 32 556.00 | 32 556.00 | ||
217 Production of services sold - Export | 466.00 | 466.00 | ||
218 Production of services sold - France | 466.00 | 203.00 | 466.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 024.00 | 16 900.00 | 33 024.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 421.00 | 1 479.00 | 3 421.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | |||
242 Other external expenses | 7 982.00 | 7 656.00 | 7 982.00 | |
244 Taxes, duties and similar payments | 325.00 | 322.00 | 325.00 | |
254 Depreciation and amortization | 259.00 | 1 288.00 | 259.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 988.00 | 10 697.00 | 11 988.00 | |
270 Operating profit | 21 037.00 | 6 203.00 | 21 037.00 | |
306 Income tax's | 3 155.00 | 930.00 | 3 155.00 | |
310 Profit or loss | 17 882.00 | 5 272.00 | 17 882.00 | |
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