Grow your business safely with SOCIETE MIDI PYRENEES BATIMENT EN ABREGE M.P.B.
All the information you need about SOCIETE MIDI PYRENEES BATIMENT EN ABREGE M.P.B. to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MIDI PYRENEES BATIMENT EN ABREGE M.P.B. >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SOCIETE MIDI PYRENEES BATIMENT EN ABREGE M.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MIDI PYRENEES BATIMENT EN ABREGE M.P.B. |
| Siren | 413159799 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031600 |
| Management number | 1997B01429 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 507.00 | 22 507.00 | 22 507.00 | |
040 Financial Assets | 4 646.00 | 4 646.00 | 4 646.00 | |
044 Total Fixed Assets | 27 153.00 | 22 507.00 | 4 646.00 | 27 153.00 |
050 Raw materials, supplies, in progress | 54 000.00 | 54 000.00 | 54 000.00 | |
068 Receivables – Trade and related accounts | 9 347.00 | 4 073.00 | 5 274.00 | 9 347.00 |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 63 826.00 | 4 073.00 | 59 753.00 | 63 826.00 |
110 Total Assets | 90 979.00 | 26 580.00 | 64 398.00 | 90 979.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 522.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 41 431.00 | |||
156 Loans and similar debts | 3 468.00 | |||
166 Suppliers and related accounts | 14 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 357.00 | |||
172 Other debts | 5 344.00 | |||
176 Total debts | 22 967.00 | |||
180 Liabilities Total | 64 398.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 761.00 | 89 761.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 96 833.00 | 96 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 103.00 | 32 103.00 | ||
240 Inventory changes (raw materials and supplies) | 9 800.00 | 9 800.00 | ||
242 Other external expenses | 54 961.00 | 54 961.00 | ||
243 (including business tax) | 1 667.00 | 1 667.00 | ||
244 Taxes, duties and similar payments | 2 148.00 | 2 148.00 | ||
24B (including equipment leasing) | 8 834.00 | 8 834.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 99 180.00 | 99 180.00 | ||
270 Operating profit | -2 347.00 | -2 347.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 525.00 | 525.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
all companies in France
Complete and comprehensive database.
