Grow your business safely with MINERAL RESEARCH PROCESSING
All the information you need about MINERAL RESEARCH PROCESSING to develop and secure your business in France
M
HOME >
CORPORATES
>
MINERAL RESEARCH PROCESSING >
BALANCE SHEET (
2019-05-28)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017746 |
| Management number | 2006B00626 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| 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 | 43 360.00 | 370.00 | 43 729.00 |
044 Total Fixed Assets | 44 719.00 | 44 350.00 | 370.00 | 44 719.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 166.00 | 12 166.00 | 12 166.00 | |
084 Cash | 79 215.00 | 79 215.00 | 79 215.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 381.00 | 91 381.00 | 91 381.00 | |
110 Total Assets | 136 100.00 | 44 350.00 | 91 751.00 | 136 100.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 12 764.00 | |||
136 Profit for the Year | 5 957.00 | |||
142 Total Equity - Total I | 58 721.00 | |||
166 Suppliers and related accounts | 779.00 | |||
172 Other debts | 32 251.00 | |||
176 Total debts | 33 030.00 | |||
180 Liabilities Total | 91 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 316.00 | 32 556.00 | 16 316.00 | |
218 Production of services sold - France | 34.00 | 466.00 | 34.00 | |
230 Other income | 31.00 | 2.00 | 31.00 | |
232 Total operating income excluding VAT | 16 382.00 | 33 024.00 | 16 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 629.00 | 3 421.00 | 629.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 7 549.00 | 7 982.00 | 7 549.00 | |
244 Taxes, duties and similar payments | 328.00 | 325.00 | 328.00 | |
254 Depreciation and amortization | 325.00 | 259.00 | 325.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 9 373.00 | 11 988.00 | 9 373.00 | |
270 Operating profit | 7 008.00 | 21 037.00 | 7 008.00 | |
306 Income tax's | 1 051.00 | 3 155.00 | 1 051.00 | |
310 Profit or loss | 5 957.00 | 17 882.00 | 5 957.00 | |
all companies in France
Complete and comprehensive database.
