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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MPP DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MPP DECORS |
| Siren | 801444233 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7611 |
| Management number | 2014B00900 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 Ostwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 199.00 | 450.00 | 1 749.00 | 2 199.00 |
044 Total Fixed Assets | 2 199.00 | 450.00 | 1 749.00 | 2 199.00 |
050 Raw materials, supplies, in progress | 1 890.00 | 1 890.00 | 1 890.00 | |
068 Receivables – Trade and related accounts | 3 814.00 | 3 814.00 | 3 814.00 | |
072 Receivables – Other | 11 682.00 | 11 682.00 | 11 682.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 19 443.00 | 19 443.00 | 19 443.00 | |
096 Total Current Assets + Prepaid Expenses | 36 978.00 | 36 978.00 | 36 978.00 | |
110 Total Assets | 39 177.00 | 450.00 | 38 728.00 | 39 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 100.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | -8 674.00 | |||
166 Suppliers and related accounts | 3 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 911.00 | |||
172 Other debts | 44 008.00 | |||
176 Total debts | 47 402.00 | |||
180 Liabilities Total | 38 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 285.00 | 88 285.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 288.00 | 88 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 956.00 | 24 956.00 | ||
240 Inventory changes (raw materials and supplies) | -1 890.00 | -1 890.00 | ||
242 Other external expenses | 13 230.00 | 13 230.00 | ||
243 (including business tax) | 1 995.00 | 1 995.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 331.00 | ||
250 Staff compensation | 29 660.00 | 29 660.00 | ||
252 Social security contributions | 14 276.00 | 14 276.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 2 820.00 | 2 820.00 | ||
264 Total operating expenses | 85 524.00 | 85 524.00 | ||
270 Operating profit | 2 764.00 | 2 764.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | 2 326.00 | 2 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 199.00 | 2 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 060.00 | 8 060.00 | ||
378 Amount of deductible VAT on goods and services | 5 974.00 | 5 974.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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