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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : M.R.P. 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Complete |
| 2023-03-20 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | M.R.P. 77 |
| Siren | 502292022 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 756 |
| Management number | 2008B50056 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 Chaintreaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 180.00 | 7 472.00 | 6 707.00 | 14 180.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 15 030.00 | 7 472.00 | 7 557.00 | 15 030.00 |
050 Raw materials, supplies, in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
068 Receivables – Trade and related accounts | 157 501.00 | 157 501.00 | 157 501.00 | |
072 Receivables – Other | 5 271.00 | 5 271.00 | 5 271.00 | |
084 Cash | 11 071.00 | 11 071.00 | 11 071.00 | |
096 Total Current Assets + Prepaid Expenses | 188 344.00 | 188 344.00 | 188 344.00 | |
110 Total Assets | 203 374.00 | 7 472.00 | 195 901.00 | 203 374.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 338.00 | |||
134 Retained Earnings | 73 693.00 | |||
136 Profit for the Year | 14 883.00 | |||
142 Total Equity - Total I | 91 914.00 | |||
156 Loans and similar debts | 2 544.00 | |||
166 Suppliers and related accounts | 69 175.00 | |||
172 Other debts | 32 267.00 | |||
176 Total debts | 103 987.00 | |||
180 Liabilities Total | 195 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 607 255.00 | 607 255.00 | ||
232 Total operating income excluding VAT | 607 255.00 | 607 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 233 230.00 | 233 230.00 | ||
242 Other external expenses | 183 763.00 | 183 763.00 | ||
243 (including business tax) | -6 521.00 | -6 521.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
24B (including equipment leasing) | 927.00 | 927.00 | ||
250 Staff compensation | 113 718.00 | 113 718.00 | ||
252 Social security contributions | 56 545.00 | 56 545.00 | ||
254 Depreciation and amortization | 3 752.00 | 3 752.00 | ||
264 Total operating expenses | 591 887.00 | 591 887.00 | ||
270 Operating profit | 15 369.00 | 15 369.00 | ||
290 Exceptional income | 4 802.00 | 4 802.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
300 Exceptional expenses | 2 179.00 | 2 179.00 | ||
306 Income tax's | 2 627.00 | 2 627.00 | ||
310 Profit or loss | 14 883.00 | 14 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 389.00 | 5 389.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 8 791.00 | 8 791.00 | ||
492 Total Fixed Assets (Increases) | 6 239.00 | 6 239.00 | ||
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