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BALANCE SHEET (
2023-02-21)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003203 |
| Management number | 2017B01546 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| 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 | 7 489.00 | 5 505.00 | 1 984.00 | 7 489.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 8 989.00 | 5 505.00 | 3 484.00 | 8 989.00 |
050 Raw materials, supplies, in progress | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 122 324.00 | 122 324.00 | 122 324.00 | |
072 Receivables – Other | 37 568.00 | 37 568.00 | 37 568.00 | |
084 Cash | 45 608.00 | 45 608.00 | 45 608.00 | |
096 Total Current Assets + Prepaid Expenses | 221 000.00 | 221 000.00 | 221 000.00 | |
110 Total Assets | 229 989.00 | 5 505.00 | 224 484.00 | 229 989.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 378.00 | |||
136 Profit for the Year | 1 575.00 | |||
142 Total Equity - Total I | -4 303.00 | |||
156 Loans and similar debts | 60 000.00 | |||
164 Advances and down payments received on current orders | 68 697.00 | |||
166 Suppliers and related accounts | 59 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 40 670.00 | |||
176 Total debts | 228 787.00 | |||
180 Liabilities Total | 224 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 264 610.00 | 264 610.00 | ||
218 Production of services sold - France | 298 393.00 | 444 420.00 | 298 393.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 10 677.00 | 5.00 | 10 677.00 | |
232 Total operating income excluding VAT | 573 680.00 | 445 425.00 | 573 680.00 | |
234 Purchases of goods (including customs duties) | 240 555.00 | 222 430.00 | 240 555.00 | |
242 Other external expenses | 153 539.00 | 150 643.00 | 153 539.00 | |
244 Taxes, duties and similar payments | 2 547.00 | 4 095.00 | 2 547.00 | |
250 Staff compensation | 121 131.00 | 96 401.00 | 121 131.00 | |
252 Social security contributions | 48 956.00 | 26 215.00 | 48 956.00 | |
254 Depreciation and amortization | 997.00 | 1 465.00 | 997.00 | |
262 Other expenses | 3 343.00 | 56.00 | 3 343.00 | |
264 Total operating expenses | 571 068.00 | 501 305.00 | 571 068.00 | |
270 Operating profit | 2 612.00 | -55 880.00 | 2 612.00 | |
294 Financial expenses | 777.00 | 777.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 1 575.00 | -55 880.00 | 1 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 989.00 | 8 989.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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