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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : MFPS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2017-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | MFPS CONSTRUCTIONS |
| Siren | 818008849 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 4244 |
| Management number | 2016B00034 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Damigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 309.00 | 2 309.00 | 2 309.00 | |
068 Receivables – Trade and related accounts | 14 648.00 | 14 648.00 | 14 648.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 4 351.00 | 4 351.00 | 4 351.00 | |
096 Total Current Assets + Prepaid Expenses | 22 043.00 | 22 043.00 | 22 043.00 | |
110 Total Assets | 22 043.00 | 22 043.00 | 22 043.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 950.00 | |||
136 Profit for the Year | 6 505.00 | |||
142 Total Equity - Total I | 18 555.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
172 Other debts | 2 232.00 | |||
176 Total debts | 3 488.00 | |||
180 Liabilities Total | 22 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 644.00 | 78 644.00 | ||
218 Production of services sold - France | 112 008.00 | 112 008.00 | ||
232 Total operating income excluding VAT | 112 008.00 | 112 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 185.00 | 67 185.00 | ||
240 Inventory changes (raw materials and supplies) | 257.00 | 257.00 | ||
242 Other external expenses | 10 368.00 | 10 368.00 | ||
250 Staff compensation | 20 649.00 | 20 649.00 | ||
252 Social security contributions | 5 896.00 | 5 896.00 | ||
264 Total operating expenses | 104 355.00 | 104 355.00 | ||
270 Operating profit | 7 653.00 | 7 653.00 | ||
306 Income tax's | 1 148.00 | 1 148.00 | ||
310 Profit or loss | 6 505.00 | 6 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 267.00 | 11 267.00 | ||
378 Amount of deductible VAT on goods and services | 13 437.00 | 13 437.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6 201.00 | 6 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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