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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : MRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | MRP |
| Siren | 828406090 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007080 |
| Management number | 2017B01546 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 757.00 | 3 043.00 | 714.00 | 3 757.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 257.00 | 3 043.00 | 2 214.00 | 5 257.00 |
050 Raw materials, supplies, in progress | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 84 533.00 | 84 533.00 | 84 533.00 | |
072 Receivables – Other | 22 963.00 | 22 963.00 | 22 963.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 122 996.00 | 122 996.00 | 122 996.00 | |
110 Total Assets | 128 253.00 | 3 043.00 | 125 210.00 | 128 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 112.00 | |||
136 Profit for the Year | 10 390.00 | |||
142 Total Equity - Total I | 50 002.00 | |||
156 Loans and similar debts | 5 876.00 | |||
166 Suppliers and related accounts | 45 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 967.00 | |||
172 Other debts | 23 463.00 | |||
176 Total debts | 75 208.00 | |||
180 Liabilities Total | 125 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 505 036.00 | 346 503.00 | 505 036.00 | |
230 Other income | 2 016.00 | 2 016.00 | ||
232 Total operating income excluding VAT | 507 052.00 | 346 503.00 | 507 052.00 | |
234 Purchases of goods (including customs duties) | 235 308.00 | 134 572.00 | 235 308.00 | |
236 Inventory change (goods) | -5 970.00 | -9 530.00 | -5 970.00 | |
242 Other external expenses | 162 304.00 | 140 666.00 | 162 304.00 | |
244 Taxes, duties and similar payments | 2 855.00 | 1 004.00 | 2 855.00 | |
250 Staff compensation | 68 881.00 | 36 557.00 | 68 881.00 | |
252 Social security contributions | 29 946.00 | 23 017.00 | 29 946.00 | |
254 Depreciation and amortization | 1 228.00 | 1 364.00 | 1 228.00 | |
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 494 709.00 | 327 650.00 | 494 709.00 | |
270 Operating profit | 12 343.00 | 18 853.00 | 12 343.00 | |
306 Income tax's | 1 953.00 | 3 640.00 | 1 953.00 | |
310 Profit or loss | 10 390.00 | 15 213.00 | 10 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 257.00 | 5 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 828.00 | 77 828.00 | ||
378 Amount of deductible VAT on goods and services | 72 445.00 | 72 445.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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