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M HOME > CORPORATES > MPB RENOVATION > BALANCE SHEET ( 2019-09-11)

THE LIST OF BALANCE SHEET : MPB RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-17 Public 2021-12-31 Simplified
2021-05-06 Public 2020-12-31 Simplified
2021-04-09 Public 2019-12-31 Simplified
2019-09-11 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
NameMPB RENOVATION
Siren825321755
Closing2018-12-31
Registry code 7803
Registration number 17209
Management number2017B05330
Activity code 4331Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78990 ELANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 19 238.00 19 238.00 19 238.00
084 Cash 11 009.00 11 009.00 11 009.00
096 Total Current Assets + Prepaid Expenses 30 247.00 30 247.00 30 247.00
110 Total Assets 30 247.00 30 247.00 30 247.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 14 984.00
136 Profit for the Year 7 983.00
142 Total Equity - Total I 26 268.00
166 Suppliers and related accounts 522.00
169 Other debts including current accounts of partners for fiscal year N 115.00
172 Other debts 3 458.00
176 Total debts 3 980.00
180 Liabilities Total 30 247.00
199 Of which current accounts of debit partners 10 085.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 83 236.00 83 236.00
232 Total operating income excluding VAT 83 236.00 83 236.00
238 Purchases of raw materials and other supplies (including royalties 1 957.00 1 957.00
242 Other external expenses 50 904.00 50 904.00
244 Taxes, duties and similar payments 428.00 428.00
250 Staff compensation 15 776.00 15 776.00
252 Social security contributions 3 477.00 3 477.00
262 Other expenses 6.00 6.00
264 Total operating expenses 72 548.00 72 548.00
270 Operating profit 10 688.00 10 688.00
294 Financial expenses 1 225.00 1 225.00
306 Income tax's 1 480.00 1 480.00
310 Profit or loss 7 983.00 7 983.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 8 775.00 8 775.00

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