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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : MP PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| 2017-04-19 | Public | 2013-12-31 | Simplified |
| Name | MP PRIMEURS |
| Siren | 789067436 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1543 |
| Management number | 2012B02233 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 995.00 | 12 059.00 | 3 936.00 | 15 995.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 16 116.00 | 12 059.00 | 4 057.00 | 16 116.00 |
068 Receivables – Trade and related accounts | 39 329.00 | 39 329.00 | 39 329.00 | |
072 Receivables – Other | 6 649.00 | 6 649.00 | 6 649.00 | |
080 Sellable securities | 6 992.00 | 6 992.00 | 6 992.00 | |
084 Cash | 3 418.00 | 3 418.00 | 3 418.00 | |
096 Total Current Assets + Prepaid Expenses | 56 388.00 | 56 388.00 | 56 388.00 | |
110 Total Assets | 72 504.00 | 12 059.00 | 60 445.00 | 72 504.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 005.00 | |||
136 Profit for the Year | -2 523.00 | |||
142 Total Equity - Total I | 12 882.00 | |||
156 Loans and similar debts | 17 359.00 | |||
166 Suppliers and related accounts | 27 042.00 | |||
172 Other debts | 3 162.00 | |||
176 Total debts | 47 563.00 | |||
180 Liabilities Total | 60 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 414 043.00 | 414 043.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 414 105.00 | 414 105.00 | ||
234 Purchases of goods (including customs duties) | 302 822.00 | 302 822.00 | ||
242 Other external expenses | 38 135.00 | 38 135.00 | ||
243 (including business tax) | 1 546.00 | 1 546.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
250 Staff compensation | 57 415.00 | 57 415.00 | ||
252 Social security contributions | 12 879.00 | 12 879.00 | ||
254 Depreciation and amortization | 2 719.00 | 2 719.00 | ||
256 Provisions | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 416 520.00 | 416 520.00 | ||
270 Operating profit | -2 415.00 | -2 415.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | -2 523.00 | -2 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 995.00 | 15 995.00 | ||
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