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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : MP ELECTROSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| Name | MP ELECTROSERVICE |
| Siren | 830800165 |
| Closing | 2018-03-31 |
| Registry code | 6303 |
| Registration number | 10131 |
| Management number | 2017B00948 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63490 Sauxillanges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 600.00 | 1 877.00 | 10 723.00 | 12 600.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 13 200.00 | 1 877.00 | 11 323.00 | 13 200.00 |
060 Merchandise inventory | 19 798.00 | 19 798.00 | 19 798.00 | |
068 Receivables – Trade and related accounts | 3 047.00 | 3 047.00 | 3 047.00 | |
072 Receivables – Other | 4 928.00 | 4 928.00 | 4 928.00 | |
084 Cash | 5 683.00 | 5 683.00 | 5 683.00 | |
092 Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 35 270.00 | 35 270.00 | 35 270.00 | |
110 Total Assets | 48 470.00 | 1 877.00 | 46 593.00 | 48 470.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 2 679.00 | |||
156 Loans and similar debts | 12 553.00 | |||
164 Advances and down payments received on current orders | 1 196.00 | |||
166 Suppliers and related accounts | 21 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 371.00 | |||
172 Other debts | 8 355.00 | |||
176 Total debts | 43 913.00 | |||
180 Liabilities Total | 46 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 200.00 | |||
195 Of which payables due in more than one year | 13 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 660.00 | 99 660.00 | ||
218 Production of services sold - France | 13 502.00 | 13 502.00 | ||
232 Total operating income excluding VAT | 113 162.00 | 113 162.00 | ||
234 Purchases of goods (including customs duties) | 85 382.00 | 85 382.00 | ||
236 Inventory change (goods) | -19 798.00 | -19 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 31 479.00 | 31 479.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 13 772.00 | 13 772.00 | ||
252 Social security contributions | 1 169.00 | 1 169.00 | ||
254 Depreciation and amortization | 1 877.00 | 1 877.00 | ||
264 Total operating expenses | 114 101.00 | 114 101.00 | ||
270 Operating profit | -939.00 | -939.00 | ||
290 Exceptional income | 1 208.00 | 1 208.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
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