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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : MPC TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-09-30 | Complete |
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | MPC TECHNOLOGIES |
| Siren | 525057436 |
| Closing | 2018-09-30 |
| Registry code | 2401 |
| Registration number | 1890 |
| Management number | 2010B00295 |
| Activity code | 2562B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24130 PRIGONRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 43 218.00 | 1 057.00 | 42 161.00 | 43 218.00 |
028 Tangible Assets | 101 132.00 | 62 405.00 | 38 727.00 | 101 132.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 168 350.00 | 63 462.00 | 104 888.00 | 168 350.00 |
050 Raw materials, supplies, in progress | 11 937.00 | 11 937.00 | 11 937.00 | |
064 Advances and down payments on orders | 14 131.00 | 14 131.00 | 14 131.00 | |
068 Receivables – Trade and related accounts | 176 772.00 | 176 772.00 | 176 772.00 | |
072 Receivables – Other | 36 134.00 | 36 134.00 | 36 134.00 | |
084 Cash | 122 045.00 | 122 045.00 | 122 045.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 361 456.00 | 361 456.00 | 361 456.00 | |
110 Total Assets | 529 806.00 | 63 462.00 | 466 344.00 | 529 806.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -11 936.00 | |||
136 Profit for the Year | 59 615.00 | |||
142 Total Equity - Total I | 117 680.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 124 398.00 | |||
172 Other debts | 224 266.00 | |||
176 Total debts | 348 665.00 | |||
180 Liabilities Total | 466 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 455.00 | |||
214 Production of goods sold - France | 1 042 618.00 | 930 250.00 | 1 042 618.00 | |
222 Inventory production | -5 412.00 | 5 412.00 | -5 412.00 | |
230 Other income | 13 627.00 | 5 217.00 | 13 627.00 | |
232 Total operating income excluding VAT | 1 050 833.00 | 941 334.00 | 1 050 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150 132.00 | 173 552.00 | 150 132.00 | |
240 Inventory changes (raw materials and supplies) | 2 961.00 | |||
242 Other external expenses | 493 267.00 | 321 979.00 | 493 267.00 | |
244 Taxes, duties and similar payments | 6 391.00 | 6 188.00 | 6 391.00 | |
250 Staff compensation | 242 179.00 | 220 895.00 | 242 179.00 | |
252 Social security contributions | 98 814.00 | 72 561.00 | 98 814.00 | |
254 Depreciation and amortization | 13 619.00 | 9 152.00 | 13 619.00 | |
262 Other expenses | 462.00 | 166.00 | 462.00 | |
264 Total operating expenses | 1 004 866.00 | 807 455.00 | 1 004 866.00 | |
270 Operating profit | 45 967.00 | 133 879.00 | 45 967.00 | |
290 Exceptional income | 518.00 | |||
300 Exceptional expenses | 100.00 | |||
306 Income tax's | -13 648.00 | -8 675.00 | -13 648.00 | |
310 Profit or loss | 59 615.00 | 142 972.00 | 59 615.00 | |
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