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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027021 |
| Management number | 1997B01429 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| 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 | 68 831.00 | 68 831.00 | 68 831.00 | |
068 Receivables – Trade and related accounts | 9 347.00 | 4 073.00 | 5 274.00 | 9 347.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 24 145.00 | 24 145.00 | 24 145.00 | |
096 Total Current Assets + Prepaid Expenses | 102 407.00 | 4 073.00 | 98 334.00 | 102 407.00 |
110 Total Assets | 129 560.00 | 26 580.00 | 102 979.00 | 129 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 047.00 | |||
136 Profit for the Year | 13 757.00 | |||
142 Total Equity - Total I | 55 189.00 | |||
166 Suppliers and related accounts | 26 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 398.00 | |||
172 Other debts | 21 763.00 | |||
176 Total debts | 47 791.00 | |||
180 Liabilities Total | 102 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 457.00 | 99 457.00 | ||
222 Inventory production | 14 831.00 | 14 831.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 114 319.00 | 114 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 202.00 | 51 202.00 | ||
242 Other external expenses | 43 455.00 | 43 455.00 | ||
243 (including business tax) | -15 391.00 | -15 391.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
250 Staff compensation | 1 099.00 | 1 099.00 | ||
252 Social security contributions | 671.00 | 671.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 98 096.00 | 98 096.00 | ||
270 Operating profit | 16 223.00 | 16 223.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 2 415.00 | 2 415.00 | ||
310 Profit or loss | 13 757.00 | 13 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 153.00 | 27 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 653.00 | 15 653.00 | ||
378 Amount of deductible VAT on goods and services | 12 842.00 | 12 842.00 | ||
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